How to use GJNR_CUTBACK - Actualizar rango de números cutback

SAP Transaction Code - Details

• Transaction Code: GJNR_CUTBACK

  Description: Actualizar rango de números cutback

  Release: S/4HANA only

• • Program:

    Screen: 0

    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: GJNR_CUTBACK - Actualizar rango de números cutback

  
  Overview:
  GJNR_CUTBACK is a transaction code used in SAP to maintain the cutback number range. This transaction code is used to define the number range for cutback documents, which are documents that are created when a customer returns goods or services. 
  
  Functionality: 
  The GJNR_CUTBACK transaction code allows users to maintain the number range for cutback documents. This number range is used to identify the documents and ensure that they are properly tracked and accounted for. The number range can be set up to be either internal or external, depending on the user’s preference. 
  
  Step-by-step How to Use: 
  To use the GJNR_CUTBACK transaction code, users must first log into their SAP system. Once logged in, they should navigate to the “Maintain Cutback Number Range” screen. From here, they can select either “Internal” or “External” as the number range type. They can then enter the desired number range and save their changes. 
  
  Other Recommendations: 
  It is important to note that the GJNR_CUTBACK transaction code should only be used by experienced SAP users who understand how to properly set up and maintain a number range. Additionally, users should ensure that they have the proper authorization before attempting to use this transaction code.