How to use GJ17 - Projet en attente/Groupe partenaires


SAP Transaction Code - Details

  • Transaction Code: GJ17

    Description: Projet en attente/Groupe partenaires

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Joint Venture Accounting > Periodic Processing > Cutback Processing > Suspense/Unsuspense
  • Show technical details Hide technical details
    • Program: RGJVRU00

      Screen: 1000

      Authorization Object:

    • Development Package: GJVB

      Package Description:

      Parent Package: JVA_JV

    • Module/Component: CA-JVA

      Description: Joint Venture und Production Sharing Accounting


Smart SAP Assistant

  • SAP Tcode: GJ17 - Projet en attente/Groupe partenaires
    
    Overview:
    GJ17 is a transaction code used in SAP to manage suspense projects and equity groups. It is used to create, change, and display suspense projects and equity groups. It also allows users to assign and delete suspense projects and equity groups. 
    
    Functionality: 
    GJ17 enables users to create, change, and display suspense projects and equity groups. It also allows users to assign and delete suspense projects and equity groups. The transaction code also provides a list of all existing suspense projects and equity groups. 
    
    Step-by-step How to Use: 
    1. Enter GJ17 in the command field. 
    2. Select the appropriate action (create, change, display, assign, or delete). 
    3. Enter the relevant data for the selected action. 
    4. Confirm the data entry by pressing enter or clicking the save button. 
    5. The system will then process the data and display the results. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of GJ17 before using it. Additionally, users should ensure that they have the necessary authorization to use GJ17 before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GJ16A - Facturation EDI...

  • GJ16 - Facturation EDI...

  • GJ17A - Mise en attente/Fin de mise en att....

  • GJ18 - Poste attente partenaire...


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