How to use GJ2B - Actualizar interlocutores JV


SAP Transaction Code - Details

  • Transaction Code: GJ2B

    Description: Actualizar interlocutores JV

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Joint Venture Accounting > Master Data > Business Partners > JV Partners > Maintain
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: GJV2

      Package Description:

      Parent Package: JVA_JV

    • Module/Component: CA-JVA

      Description: Joint Venture und Production Sharing Accounting


Smart SAP Assistant

  • SAP Tcode: GJ2B - Actualizar interlocutores JV
    
    Overview:
    The SAP transaction code GJ2B is used to maintain joint venture (JV) partners in the SAP system. This transaction code allows users to create, change, and delete JV partner records. It also allows users to view and maintain the details of existing JV partners. 
    
    Functionality: 
    GJ2B enables users to maintain JV partner records in the SAP system. This includes creating new JV partner records, changing existing records, and deleting records. It also allows users to view and maintain the details of existing JV partners. 
    
    Step-by-step How to Use: 
    1. Enter transaction code GJ2B in the command field. 
    2. Select the “Create” button to create a new JV partner record. 
    3. Enter the required information for the new record, such as name, address, and contact information. 
    4. Select the “Save” button to save the new record. 
    5. To change an existing record, select the “Change” button and enter the required changes. 
    6. To delete an existing record, select the “Delete” button and confirm the deletion. 
    7. To view an existing record, select the “Display” button and enter the required information for the record you wish to view. 
    8. Select the “Save” button to save any changes made to an existing record or exit without saving if no changes were made. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in GJ2B before using it for any purpose. Additionally, users should ensure that all data entered into GJ2B is accurate and up-to-date in order to ensure that all JV partner records are maintained correctly in the SAP system.
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Related SAP Transaction Codes

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