How to use JK_RJKBST80 - Estadísticas de conversión PP, KP

SAP Transaction Code - Details

• Transaction Code: JK_RJKBST80

  Description: Estadísticas de conversión PP, KP

  Release: ECC 6 only

• • Program: RJKBST80

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JK_RJKBST80 - Estadísticas de conversión PP, KP

  
  Overview: 
  JK_RJKBST80 is an SAP transaction code used to generate a report that provides statistics on the conversion of Financial Accounting (FI) and Controlling (CO) documents from the classic General Ledger (GL) to the new General Ledger (New GL). 
  
  Functionality: 
  This report provides information on the number of documents converted, the number of documents that could not be converted, and the total number of documents. It also provides information on the total amount of documents converted, the total amount of documents that could not be converted, and the total amount of documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JK_RJKBST80 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the document type for which you want to generate the report. 
  5. Select whether you want to include or exclude documents that could not be converted. 
  6. Click “Execute” to generate the report. 
  7. The report will be generated and displayed in a table format with all relevant information about the conversion statistics. 
  
  Other Recommendations: 
  It is recommended that you review this report regularly to ensure that all FI and CO documents are being properly converted from classic GL to New GL. Additionally, it is recommended that you use this report to identify any potential issues with document conversion and take corrective action as needed.