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Transaction Code: GJNR_JOA
Description: Actualizar rango números JOA
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
Overview: GJNR_JOA is a SAP transaction code used to maintain the number range for the JOA (Journal of Account) document. This transaction code is used to define the number range for the JOA document, which is used to record all financial transactions in the system. Functionality: The GJNR_JOA transaction code allows users to maintain the number range for the JOA document. This includes setting up the initial number range, as well as changing and deleting existing number ranges. The GJNR_JOA transaction code also allows users to view and edit existing number ranges. Step-by-step How to Use: 1. Enter the GJNR_JOA transaction code in the command field. 2. Select “Create” to set up a new number range for the JOA document. 3. Enter the desired number range in the “Number Range” field. 4. Select “Save” to save your changes. 5. To edit an existing number range, select “Change” and enter the desired changes in the “Number Range” field. 6. To delete an existing number range, select “Delete” and confirm your selection by selecting “Yes” in the confirmation window that appears. 7. To view an existing number range, select “Display” and enter the desired number range in the “Number Range” field. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in the GJNR_JOA transaction code before making any changes or deletions to existing number ranges. Additionally, users should ensure that they have sufficient authorization before making any changes or deletions to existing number ranges.
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