How to use J4GP - Registrar cal.de liquidación


J4GP - Overview

  • Transaction Code: J4GP

    Description: Registrar cal.de liquidación

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: J_3GKALL

      Screen: 1000

      Authorization Object: J_3G_TCODE

    • Development Package: J4GP

      Package Description: CEM: Transaction Codes

      Parent Package: DIMP

    • Module/Component: IS-EC-CEM

      Description: Construction Equipment Management


J4GP - Details

  • SAP Tcode: J4GP - Registrar cal.de liquidación
    
    Overview:
    The SAP transaction code J4GP is used to enter a settlement calendar in the system. This calendar is used to define the settlement period for a particular company code. 
    
    Functionality: 
    The J4GP transaction code allows users to define the settlement period for a company code. This includes setting the start and end dates of the period, as well as any additional information that may be required. The calendar can then be used to determine when payments are due and when invoices should be issued. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J4GP in the command field. 
    2. Select the company code for which you want to create a settlement calendar. 
    3. Enter the start and end dates of the period. 
    4. Enter any additional information that may be required, such as payment terms or discounts. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all relevant information is entered correctly when creating a settlement calendar, as this will affect how payments are processed and invoices are issued. Additionally, it is recommended that users regularly review their settlement calendars to ensure that they are up-to-date and accurate.

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