How to use JJK5 -

JJK5 - Overview

• Transaction Code: JJK5

  Description: SAP has not provided a description for this transaction.

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JJK5 - Details

• SAP Tcode: JJK5 -

  
  Overview:
  The SAP transaction code JJK5 is used to display the list of all the documents that have been posted in a particular company code. It is a part of the Financial Accounting module and is used to view the documents that have been posted in a company code. 
  
  Functionality: 
  The JJK5 transaction code allows users to view all the documents that have been posted in a particular company code. It displays the document number, document type, posting date, and other details related to the document. This transaction code can be used to view documents from different periods and also to compare documents from different periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JJK5 in the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Select the period for which you want to view the documents. 
  4. Click on execute to view the list of documents that have been posted in the selected company code and period. 
  5. You can also use filters such as document type, posting date, etc., to narrow down your search results. 
  6. Once you have found the document you are looking for, click on it to view its details. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code with caution as it can be used to view confidential information