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How to use JFCO_PVA - Edition - Additional Account Assgmt


SAP Transaction Code - Details

  • Transaction Code: JFCO_PVA

    Description: Edition - Additional Account Assgmt

    Release: ECC 6 only

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  • SAP Tcode: JFCO_PVA - Edition - Additional Account Assgmt
    
    Overview:
    The SAP transaction code JFCO_PVA - Edition - Additional Account Assgmt is used to assign additional accounts to a company code. This allows the company to track and manage its financial data more efficiently. 
    
    Functionality: 
    This transaction code allows users to assign additional accounts to a company code. This is useful for tracking and managing financial data, such as accounts receivable, accounts payable, and other financial information. The additional accounts can be used for reporting purposes or for other purposes as needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code JFCO_PVA - Edition - Additional Account Assgmt in the SAP system. 
    2. Select the company code for which you want to assign additional accounts. 
    3. Enter the account numbers of the additional accounts you want to assign. 
    4. Confirm your entries and save them in the system. 
    
    Other Recommendations: 
    It is important to ensure that all additional accounts are properly assigned and that all financial data is accurately tracked and managed. It is also important to ensure that all changes are properly documented in order to maintain an accurate audit trail.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • J-FD - IS-M/SD: LIS Update Sim.for Billing...

  • JFF1 - Maintain number range: ISP_FIBU...


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