How to use /SAPPCE/JVA_VENDIS - Display Joint Venture

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/JVA_VENDIS

  Description: Display Joint Venture

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: /SAPPCE/JV_CREATE

    Screen: 110

    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_VENDIS - Display Joint Venture

   Vendor Information 
  
  Overview:
  The SAP transaction code /SAPPCE/JVA_VENDIS is used to display joint venture vendor information. This transaction code is used to view and manage the vendor information of joint venture companies. 
  
  Functionality:
  This transaction code allows users to view and manage the vendor information of joint venture companies. It provides a comprehensive overview of the vendor’s details, including contact information, payment terms, and other relevant data. It also allows users to create new vendors, edit existing vendors, and delete vendors. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPPCE/JVA_VENDIS in the command field. 
  2. The system will display a list of all joint venture vendors. 
  3. Select the desired vendor from the list and click on “Display”. 
  4. The system will display the vendor’s details, including contact information, payment terms, and other relevant data. 
  5. To create a new vendor, click on “Create” and enter the required information. 
  6. To edit an existing vendor, click on “Edit” and make the necessary changes. 
  7. To delete a vendor, click on “Delete” and confirm the deletion. 
  8. Finally, click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have the necessary authorization before attempting to create or edit vendors in order to avoid any potential security issues.