How to use GJNR_MASTER - Actualizar rango números maestro JVA


SAP Transaction Code - Details

  • Transaction Code: GJNR_MASTER

    Description: Actualizar rango números maestro JVA

    Release: S/4HANA only

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    • 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_MASTER - Actualizar rango números maestro JVA
    
    Overview:
    GJNR_MASTER is an SAP transaction code used to maintain the master number range for Joint Venture Accounting (JVA). This transaction code is used to create and maintain the number range for JVA documents. 
    
    Functionality: 
    The GJNR_MASTER transaction code allows users to create and maintain the number range for JVA documents. This includes setting up the number range, assigning it to a document type, and setting up the interval for the number range. The number range is used to assign a unique number to each JVA document. 
    
    Step-by-step How to Use: 
    1. Enter GJNR_MASTER in the SAP command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the number range in the “Number Range Name” field. 
    4. Select a document type from the drop-down list in the “Document Type” field. 
    5. Enter a starting number and an ending number in the “Interval” field. 
    6. Select “Save” from the menu bar to save your changes. 
    7. Select “Back” from the menu bar to return to the main screen of GJNR_MASTER. 
    
    Other Recommendations: 
    It is important to note that once a number range has been created, it cannot be changed or deleted. Therefore, it is important to ensure that all settings are correct before saving the number range. Additionally, it is recommended that users create separate number ranges for each document type in order to ensure that each document has a unique number assigned to it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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