How to use J1GJR8 - Document types assignment

SAP Transaction Code - Details

• Transaction Code: J1GJR8

  Description: Document types assignment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > FI Legal Books > Customizing > Journal > Tools > Massive document type assignment

• • Program: J_1GJR_J3UPD

    Screen: 1000

    Authorization Object:

  • Development Package: J1G5

    Package Description: Greek Localization - FI Accounting Official Books

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-FI-GR

    Description: Financials Greece

Smart SAP Assistant

• SAP Tcode: J1GJR8 - Document types assignment

  
  Overview:
  The SAP transaction code J1GJR8 is used to assign document types to a company code. This allows the company code to use the document types for various business transactions. 
  
  Functionality: 
  The J1GJR8 transaction code allows users to assign document types to a company code. This is done by entering the company code and then selecting the document types that should be assigned to it. The document types can be used for various business transactions such as sales orders, purchase orders, invoices, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GJR8 in the command field. 
  2. Enter the company code for which you want to assign document types. 
  3. Select the document types that should be assigned to the company code. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all document types are assigned correctly before using them for business transactions. It is also recommended that users familiarize themselves with the different document types and their uses before assigning them to a company code.