How to use GJX1 - Condiciones: Procedimiento para A CR

SAP Transaction Code - Details

• Transaction Code: GJX1

  Description: Condiciones: Procedimiento para A CR

  Release: S/4HANA and ECC 6

• • 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: GJX1 - Condiciones: Procedimiento para A CR

  M Billing Document
  
  Overview:
  GJX1 is a SAP transaction code used to maintain the conditions for a CRM billing document. It is used to define the conditions that will be applied to the billing document. This transaction code is part of the SAP CRM module and is used to maintain the conditions for a CRM billing document. 
  
  Functionality: 
  GJX1 allows users to maintain the conditions for a CRM billing document. This includes setting up the pricing, discounts, taxes, and other conditions that will be applied to the billing document. The transaction code also allows users to view and edit existing conditions, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter GJX1 in the command field and press enter. 
  2. Select the condition type you want to maintain from the list of available condition types. 
  3. Enter the condition values in the appropriate fields. 
  4. Save your changes by pressing the save button. 
  5. Exit the transaction code by pressing the back button or entering /n in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available condition types before using GJX1, as this will help them understand how each condition type works and how it affects the billing document. Additionally, users should always double-check their entries before saving them, as incorrect entries can lead to incorrect billing documents.