How to use GJFD - Financ.JV - Actualizar ejec.financ.

SAP Transaction Code - Details

• Transaction Code: GJFD

  Description: Financ.JV - Actualizar ejec.financ.

  Release: S/4HANA only

• • Program: RGJV_FUNDING_EDIT

    Screen: 1000

    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: GJFD - Financ.JV - Actualizar ejec.financ.

  
  Overview:
  The SAP transaction code GJFD is used to maintain a funding run in the system. This code is used to manage the funding of a company’s assets and liabilities. It is used to ensure that the company’s financial position is accurately reflected in the system. 
  
  Functionality: 
  The GJFD transaction code allows users to maintain a funding run in the system. This includes setting up the parameters for the funding run, such as the start and end dates, and setting up the funding sources. The code also allows users to view and edit existing funding runs, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the GJFD transaction code into the SAP system. 
  2. Select “Create” to create a new funding run or “Change” to edit an existing one. 
  3. Enter the parameters for the funding run, such as start and end dates, and select the funding sources. 
  4. Select “Save” to save your changes or “Cancel” to exit without saving. 
  5. Select “Execute” to execute the funding run or “Cancel” to exit without executing it. 
  
  Other Recommendations: 
  It is important to ensure that all of the parameters for a funding run are correctly entered before executing it. It is also important to regularly review existing funding runs to ensure that they are up-to-date and accurate.