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Transaction Code: J2GFMK
Description: Maintain J_2GFIELDV - Vendors
Release: S/4HANA and ECC 6
Menu Path:
Program: J_2GMDMF
Screen: 0
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
Overview: The SAP transaction code J2GFMK is used to maintain the J_2GFIELDV table, which contains vendor-specific data. This table is used to store information about vendors, such as their contact details, payment terms, and other relevant information. Functionality: The J2GFMK transaction code allows users to view, edit, and delete vendor-specific data in the J_2GFIELDV table. It also allows users to create new entries in the table. The data stored in this table can be used for various purposes, such as creating reports or analyzing vendor performance. Step-by-step How to Use: 1. Enter the transaction code J2GFMK into the command field of the SAP system. 2. Select the “Maintain” option from the menu that appears. 3. Enter the vendor number for which you want to view or edit data in the “Vendor” field. 4. Select the “Display” option to view existing data or “Change” option to edit existing data. 5. If you want to create a new entry in the table, select the “New Entries” option and enter the required information. 6. Once you have finished making changes, select the “Save” option to save your changes. Other Recommendations: It is recommended that users take caution when making changes to the J_2GFIELDV table as incorrect changes can lead to errors in reports or other processes that rely on this data. It is also recommended that users back up their changes before saving them in order to avoid any potential data loss due to system errors or other unforeseen circumstances.
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