How to use GJ86 - Personnaliser sélection de rapport

GJ86 - Overview

• Transaction Code: GJ86

  Description: Personnaliser sélection de rapport

  Release: S/4HANA and ECC 6

• • 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

GJ86 - Details

• SAP Tcode: GJ86 - Personnaliser sélection de rapport

  
  Overview:
  GJ86 is a transaction code used in SAP to customize report selection. It is used to create and maintain report selection variants, which are used to filter the data that is displayed in reports. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  GJ86 allows users to create and maintain report selection variants, which are used to filter the data that is displayed in reports. This transaction code can be used to define the criteria for selecting data from the database and to determine which fields should be included in the report. The report selection variants can be used in various reports, such as balance sheets, income statements, and cash flow statements. 
  
  Step-by-step How to Use: 
  1. Enter GJ86 into the command field and press enter. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the report selection variant and select “Continue”. 
  4. Select the fields that should be included in the report selection variant and select “Continue”. 
  5. Enter the criteria for selecting data from the database and select “Continue”. 
  6. Select “Save” from the menu bar to save the report selection variant. 
  7. Select “Back” from the menu bar to return to the main screen of GJ86. 
  
  Other Recommendations: 
  It is recommended that users test their report selection variants before using them in reports, as this