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Transaction Code: JV19
Description: Check Result
Release: ECC 6 only
Program: RJVPRUF3
Screen: 0
Authorization Object: S_PROGRAM
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of Document Splitting Overview: SAP transaction code JV19 is used to check the result of document splitting. Document splitting is a process that divides a single document into multiple documents based on certain criteria. This transaction code allows users to view the results of the document splitting process and make any necessary adjustments. Functionality: JV19 enables users to view the results of document splitting and make any necessary changes. It also allows users to view the original document and the split documents, as well as the differences between them. Additionally, it provides a summary of the document splitting process, including the number of documents created, the total amount of each document, and any errors that occurred during the process. Step-by-step How to Use: 1. Enter transaction code JV19 in the SAP command field. 2. Select the document you want to check from the list of available documents. 3. View the original document and split documents side-by-side to compare them. 4. Make any necessary adjustments to ensure accuracy. 5. View the summary of the document splitting process for confirmation. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to double-check all documents after using JV19 to ensure accuracy and avoid any potential errors or discrepancies. Additionally, it is recommended that users familiarize themselves with all aspects of document splitting before using this transaction code in order to get the most out of it.