How to use GJCO - Operad.solicitud de pago adelantado

SAP Transaction Code - Details

• Transaction Code: GJCO

  Description: Operad.solicitud de pago adelantado

  Release: S/4HANA only

• • Program: SAPMGJC1_ACD

    Screen: 100

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJCO - Operad.solicitud de pago adelantado

  
  Overview:
  GJCO is an SAP transaction code used to manage cash calls. It is used to create, change, and display cash calls. It is part of the Funds Management module in the SAP system. 
  
  Functionality: 
  GJCO allows users to create and manage cash calls. It enables users to enter the details of a cash call, such as the amount, currency, and date. It also allows users to view and change existing cash calls. 
  
  Step-by-step How to Use: 
  1. Enter GJCO in the command field. 
  2. Select “Create” to create a new cash call. 
  3. Enter the details of the cash call, such as the amount, currency, and date. 
  4. Select “Save” to save the cash call. 
  5. To view or change an existing cash call, select “Display” and enter the relevant details. 
  6. Select “Save” to save any changes made to the cash call. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management module before using GJCO. Additionally, users should ensure that they have the necessary authorization before creating or changing a cash call.