How to use /SAPPCE/JVA_PART - Edit Joint Venture Partners

/SAPPCE/JVA_PART - Overview

• Transaction Code: /SAPPCE/JVA_PART

  Description: Edit Joint Venture Partners

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Projektrisikomanagement für den Bau und Anlagenbau > Master Data for Joint Venture Processing > Edit Joint Venture Partners

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPPCE/JVAORG

    Package Description: E&C development for JVA and organizational structure

    Parent Package: JVA_JV

  • Module/Component: CA-JVA-PRC

    Description: Project Risk Management for Contractors

/SAPPCE/JVA_PART - Details

• SAP Tcode: /SAPPCE/JVA_PART - Edit Joint Venture Partners

  
  Overview:
  The SAP transaction code /SAPPCE/JVA_PART is used to edit joint venture partners in the SAP system. This transaction code allows users to view, create, change, and delete joint venture partners. 
  
  Functionality:
  This transaction code provides users with the ability to view and edit joint venture partner information. This includes the partner’s name, address, contact information, and other relevant data. Additionally, users can create new joint venture partners and delete existing ones. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPPCE/JVA_PART into the command field. 
  2. Select the “Partners” tab to view a list of existing joint venture partners. 
  3. To create a new partner, select the “Create” button at the top of the screen. 
  4. Enter the required information for the new partner and select “Save” when finished. 
  5. To edit an existing partner, select it from the list and then select “Change” at the top of the screen. 
  6. Make any necessary changes and select “Save” when finished. 
  7. To delete an existing partner, select it from the list and then select “Delete” at the top of the screen. 
  8. Confirm that you want to delete the partner by selecting “Yes” when prompted. 
  
  Other Recommendations:
  It is important to note that any changes made using this transaction code will be immediately saved in the SAP system and cannot be undone without restoring a backup of the