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Transaction Code: J4GI
Description: Liberar calendario de liquidación
Release: S/4HANA and ECC 6
Menu Path:
Program: J_3GKALS
Screen: 1000
Authorization Object: J_3G_TCODE
Development Package: J4GD
Package Description: CEM DICTIONARY OBJECTS
Parent Package: DIMP
Module/Component: IS-EC-CEM
Description: Construction Equipment Management
Overview: The SAP transaction code J4GI is used to release a settlement calendar in the SAP system. This transaction code is used to define the settlement period for a particular company code. It is also used to define the settlement rules for a particular company code. Functionality: The J4GI transaction code allows users to define the settlement period for a particular company code. This includes setting the start and end dates of the settlement period, as well as defining the rules for how payments are settled. The transaction code also allows users to view and edit existing settlement calendars, as well as create new ones. Step-by-step How to Use: 1. Enter the transaction code J4GI in the command field. 2. Select the company code for which you want to define the settlement calendar. 3. Enter the start and end dates of the settlement period. 4. Define the rules for how payments are settled (e.g., payment terms, payment methods, etc.). 5. Save your changes and exit the transaction code. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who understand how to properly configure a settlement calendar in SAP. Additionally, it is recommended that users review existing settlement calendars before creating new ones, as this will help ensure that all settings are properly configured and that no errors occur during processing.