How to use GJCF_V3 - Interloc.comparación datos maes.DFV


SAP Transaction Code - Details

  • Transaction Code: GJCF_V3

    Description: Interloc.comparación datos maes.DFV

    Release: S/4HANA only

    Menu Path:

    • Accounting > Joint Venture Accounting > Information System > Central Finance > Data Flow Verification (DFV) > Master Data Verification: Compare Partners
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    • Program: RGJV_CFIN_DFV_MD_PRT

      Screen: 1000

      Authorization Object:

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Smart SAP Assistant

  • SAP Tcode: GJCF_V3 - Interloc.comparación datos maes.DFV
    
    Overview:
    GJCF_V3 - DFV Master Data Comparison Partner is a SAP transaction code used to compare master data between two different systems. It is used to compare the data of two different systems and identify any discrepancies. This transaction code is part of the SAP Data Flow Validation (DFV) module. 
    
    Functionality: 
    The GJCF_V3 - DFV Master Data Comparison Partner transaction code allows users to compare master data between two different systems. It can be used to compare customer, vendor, material, and other master data records. The comparison results are displayed in a report that shows the differences between the two systems. 
    
    Step-by-step How to Use: 
    1. Enter the GJCF_V3 - DFV Master Data Comparison Partner transaction code in the SAP command field. 
    2. Select the type of master data you want to compare (e.g., customer, vendor, material). 
    3. Enter the system names of the two systems you want to compare. 
    4. Select the fields you want to compare (e.g., name, address, phone number). 
    5. Click “Execute” to start the comparison process. 
    6. The comparison results will be displayed in a report that shows any discrepancies between the two systems. 
    
    Other Recommendations: 
    It is recommended that users review the comparison results carefully and take appropriate action if any discrepancies are found. Additionally, users should ensure that they have the necessary authorization to access and modify master data records in both systems before running this transaction code.
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