How to use GJZ3 - Recargar archivos facturación JV


SAP Transaction Code - Details

  • Transaction Code: GJZ3

    Description: Recargar archivos facturación JV

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Joint Venture Accounting > Environment > Archiving > JV Billing > Reload Archives
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: GJZ3 - Recargar archivos facturación JV
    
    Overview:
    GJZ3 is a transaction code used in SAP to reload JV-Billing Archives. This transaction code is used to reload archived billing documents from the JV-Billing system into the current system. This allows for the documents to be accessed and used in the current system. 
    
    Functionality: 
    GJZ3 is used to reload archived billing documents from the JV-Billing system into the current system. This allows for the documents to be accessed and used in the current system. The transaction code also allows for the documents to be edited and updated if needed. 
    
    Step-by-step How to Use: 
    1. Enter transaction code GJZ3 in the command field. 
    2. Select the archived billing document that you want to reload into the current system. 
    3. Select “Reload” to reload the document into the current system. 
    4. The document will now be available in the current system and can be edited or updated as needed. 
    
    Other Recommendations: 
    It is recommended that you back up any documents before reloading them into the current system, as this will ensure that you have a copy of the original document if needed. Additionally, it is important to ensure that all users have access to the document after it has been reloaded, as this will ensure that everyone can access and use it as needed.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GJZ2 - Borrar datos factur.JV archivados...

  • GJZ1 - Crear archivo de facturación JV...

  • GJZ4 - Administración archivos factur.JV...

  • GJZ5 - Informes de archivos de facturación...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant