How to use /SAPPCE/JVA_ECP_ACT - Equity Change Management (Actual)

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/JVA_ECP_ACT

  Description: Equity Change Management (Actual)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Projektrisikomanagement für den Bau und Anlagenbau > Change Management of Joint Venture Equity Shares > Change Management of Equity Shares (Actual)

• • Program: /SAPPCE/ECP_ACTUAL

    Screen: 0

    Authorization Object:

  • Development Package: /SAPPCE/JVA

    Package Description: Joint Venture Accounting: E&C Enhancements

    Parent Package: JVA_JV

  • Module/Component: CA-JVA-PRC

    Description: Project Risk Management for Contractors

Smart SAP Assistant

• SAP Tcode: /SAPPCE/JVA_ECP_ACT - Equity Change Management (Actual)

  
  Overview:
  The SAP transaction code /SAPPCE/JVA_ECP_ACT is used to manage equity changes in the actual environment. This transaction code is part of the SAP Equity Change Management (ECM) module, which is used to manage and track changes in equity holdings. 
  
  Functionality:
  The /SAPPCE/JVA_ECP_ACT transaction code allows users to view and manage equity changes in the actual environment. This includes creating, editing, and deleting equity change requests, as well as viewing the status of existing requests. The transaction code also allows users to view and manage the associated documents for each request. 
  
  Step-by-step How to Use:
  1. To access the /SAPPCE/JVA_ECP_ACT transaction code, enter it into the command field in the SAP GUI. 
  2. The Equity Change Management (Actual) screen will appear. 
  3. To create a new request, click on the “Create” button at the top of the screen. 
  4. Enter the required information into the fields provided and click “Save” when finished. 
  5. To view an existing request, select it from the list of requests on the left side of the screen. 
  6. To edit an existing request, select it from the list of requests on the left side of the screen and click on the “Edit” button at the top of the screen. 
  7. To delete an existing request, select it from the list of requests on the left side of the screen and click on the “Delete” button at the top of the screen. 
  8. To view associated documents for a request, select it from the list of requests on the left side of the screen and click on the “Documents” button at the top of the screen. 
  9. When finished, click “Back” to return to the main Equity Change Management (Actual) screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it in production environments. Additionally, users should ensure that they have appropriate authorization levels before attempting to create or edit equity change requests in this transaction code.