How to use /SAPF15/GJWVP -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/GJWVP

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

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/GJWVP

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/GJWVP -

  
  Overview:
  The SAP transaction code /SAPF15/GJWVP is used to display the list of open items in the General Ledger. It is a part of the Financial Accounting (FI) module. 
  
  Functionality:
  This transaction code allows users to view a list of open items in the General Ledger. This list includes all open items that have not yet been cleared or paid. The list can be filtered by company code, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/GJWVP in the command field. 
  2. Select the company code for which you want to view the open items list. 
  3. Select the document type for which you want to view the open items list. 
  4. Enter any additional criteria you wish to filter by, such as posting date or document number. 
  5. Click “Execute” to view the list of open items in the General Ledger. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in this transaction code before using it, as this will help them quickly find the information they need. Additionally, users should be aware that this transaction code only displays open items and does not include cleared or paid items.