How to use GJ17A - Pendiente/No pendiente


GJ17A - Overview

  • Transaction Code: GJ17A

    Description: Pendiente/No pendiente

    Release: S/4HANA only

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    • Program: RGJVRU00_ACD

      Screen: 1000

      Authorization Object:

    • Development Package: GJVA

      Package Description:

      Parent Package: JVA_JV

    • Module/Component: CA-JVA

      Description: Joint Venture und Production Sharing Accounting


GJ17A - Details

  • SAP Tcode: GJ17A - Pendiente/No pendiente
    
    Overview:
    GJ17A is a SAP transaction code used to manage suspense and unsuspense accounts. It is used to manage the accounts that are in suspense or have been suspended. This transaction code is used to view, create, and modify suspense accounts. 
    
    Functionality:
    GJ17A allows users to view, create, and modify suspense accounts. It also allows users to suspend and unsuspense accounts. This transaction code is used to manage the accounts that are in suspense or have been suspended. 
    
    Step-by-step How to Use:
    1. Enter GJ17A in the SAP command field. 
    2. Select the account you want to view, create, or modify. 
    3. Select the action you want to take (view, create, modify). 
    4. Enter the necessary information for the action you selected. 
    5. Select “Save” or “Cancel” when finished. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with the functionality of GJ17A before using it. Additionally, users should ensure that they have the necessary permissions before attempting to use this transaction code.

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GJ17A - Related Tcodes

  • GJ17 - Proyecto pendiente / grupo particip....

  • GJ16A - Facturación EDI...

  • GJ18 - Compensación suspenso interlocutor...

  • GJ19 - Corrección de participación...


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