How to use GJZD - Sociedad (datos detallados)


SAP Transaction Code - Details

  • Transaction Code: GJZD

    Description: Sociedad (datos detallados)

    Release: S/4HANA and ECC 6

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    • 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: GJZD - Sociedad (datos detallados)
    
    Overview:
    The SAP transaction code GJZD is used to view detailed data for a company code in the SAP system. It provides a comprehensive overview of the company code, including its financial statements, balance sheet, and other related information. 
    
    Functionality: 
    GJZD allows users to view detailed information about a company code in the SAP system. This includes the company code's financial statements, balance sheet, and other related information. The transaction code also allows users to view the company code's current status and any changes that have been made to it. 
    
    Step-by-step How to Use: 
    1. Enter transaction code GJZD in the command field. 
    2. Enter the company code you wish to view in the Company Code field. 
    3. Select the type of data you wish to view from the drop-down menu. 
    4. Click on Execute to view the detailed data for the company code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of data available in GJZD before using it. This will ensure that they are able to quickly and accurately access the information they need. Additionally, users should ensure that they have the necessary authorization to access and view the data for a particular company code before attempting to do so.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GJZC - Sociedad (información empresarial)...

  • GJZA - Sociedad (datos globales)...

  • GJ_COST_DET - Actualizar defin.KPI anál.costes JVA...

  • GJ_FGRP_01 - Asignar JV a grupo de financiación...


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