How to use GJZ2 - Borrar datos factur.JV archivados

GJZ2 - Overview

• Transaction Code: GJZ2

  Description: Borrar datos factur.JV archivados

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Environment > Archiving > JV Billing > Delete Archived Data

• • 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

GJZ2 - Details

• SAP Tcode: GJZ2 - Borrar datos factur.JV archivados

  
  Overview:
  GJZ2 is a transaction code used in SAP to delete archived JV-Billing Data. This transaction code is used to delete the archived JV-Billing Data from the system. It is important to note that this transaction code should only be used when absolutely necessary, as it can cause data loss. 
  
  Functionality: 
  GJZ2 allows users to delete archived JV-Billing Data from the system. This transaction code is used to delete the archived JV-Billing Data from the system. It is important to note that this transaction code should only be used when absolutely necessary, as it can cause data loss. 
  
  Step-by-step How to Use: 
  To use GJZ2, follow these steps 
  1. Log into SAP and enter GJZ2 in the command field. 
  2. Select the archived JV-Billing Data that you want to delete. 
  3. Confirm your selection and click “Execute”. 
  4. The selected data will be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that GJZ2 should only be used when absolutely necessary, as it can cause data loss. Before using this transaction code, make sure that you have a backup of your data in case something goes wrong. Additionally, it is recommended that you consult with an experienced SAP user before using this transaction code, as they can provide guidance on how best to use it and help you avoid any potential issues.