How to use J2GFM - Maintain J_2GFIELDV


SAP Transaction Code - Details

  • Transaction Code: J2GFM

    Description: Maintain J_2GFIELDV

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > MYF Monthly > Master file checks > Field assignments
  • Show technical details Hide technical details
    • Program: J_2GMDMF

      Screen: 1000

      Authorization Object:

    • Development Package: J2G0

      Package Description: Greek Localization - CA General (2G)

      Parent Package: /CCEE/GR

    • Module/Component: FI-LOC-LO-GR

      Description: Logistics Greece


Smart SAP Assistant

  • SAP Tcode: J2GFM - Maintain J_2GFIELDV
    
    Overview: 
    The SAP transaction code J2GFM is used to maintain the J_2GFIELDV table. This table is used to store field values for the J_2G_* tables. 
    
    Functionality: 
    The J2GFM transaction code allows users to maintain the J_2GFIELDV table. This table stores field values for the J_2G_* tables, which are used to store data related to the SAP system. The J2GFM transaction code also allows users to view and edit existing entries in the table, as well as add new entries. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J2GFM in the command field. 
    2. The system will display a list of existing entries in the J_2GFIELDV table. 
    3. To view an existing entry, select it from the list and click on “Display”. 
    4. To edit an existing entry, select it from the list and click on “Change”. 
    5. To add a new entry, click on “New Entries” and enter the required information. 
    6. Once you have finished making changes, click on “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the structure of the J_2GFIELDV table before using this transaction code. Additionally, users should be aware that any changes made to this table may affect other parts of the SAP system, so caution should be taken when making changes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • J2GCMK - Check vendor master files...

  • J2GCMD - Check customer master files...

  • J2GFM0 - Fill J_2GFIELDV...

  • J2GFMC - Maintain J_2GFIELDV - Company...


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