How to use GJJ3 - Descripción de fichero JADE


SAP Transaction Code - Details

  • Transaction Code: GJJ3

    Description: Descripción de fichero JADE

    Release: S/4HANA and ECC 6

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    • 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: GJJ3 - Descripción de fichero JADE
    
    Overview:
    GJJ3 is a transaction code used in SAP to maintain the file description of the JADE file. It is used to create, change, or display the file description of the JADE file. 
    
    Functionality: 
    The GJJ3 transaction code allows users to maintain the file description of the JADE file. This includes creating, changing, and displaying the file description. The file description contains information about the JADE file such as its name, size, and type. 
    
    Step-by-step How to Use: 
    1. Enter GJJ3 in the command field. 
    2. Select “Create” to create a new file description for the JADE file. 
    3. Enter the name of the JADE file in the “File Name” field. 
    4. Enter the size of the JADE file in the “Size” field. 
    5. Select the type of JADE file from the drop-down menu in the “Type” field. 
    6. Click “Save” to save your changes. 
    7. To change an existing file description, select “Change” and enter the name of the JADE file in the “File Name” field. 
    8. Make your desired changes and click “Save” to save them. 
    9. To display an existing file description, select “Display” and enter the name of the JADE file in the “File Name” field. 
    10. The existing file description will be displayed on screen for you to view or print out if desired. 
    
    Other Recommendations: 
    It is recommended that users take caution when making changes to a JADE file using GJJ3 as any changes made can have an impact on other systems or processes that use that particular JADE file. It is also recommended that users back up any changes made before saving them in order to ensure that any mistakes can be easily corrected if needed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GJJ2 - Extractos de facturación...

  • GJJ1 - Generar fichero de auditoría JADE...

  • GJJA - Distribución de carga JV...

  • GJJAA - CJV Cargar liquidación...


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