How to use GJCNO - Non-opérateur de dem. pmt anticipé

SAP Transaction Code - Details

• Transaction Code: GJCNO

  Description: Non-opérateur de dem. pmt anticipé

  Release: S/4HANA only

• • Program: SAPMGJC1_ACD

    Screen: 100

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJCNO - Non-opérateur de dem. pmt anticipé

  
  Overview:
  GJCNO is an SAP transaction code used to manage cash calls for non-operators. It is used to record and track payments made by non-operators in a project. 
  
  Functionality: 
  GJCNO allows users to view and manage cash calls for non-operators. It provides a detailed overview of the payments made by non-operators, including the amount, date, and payment type. It also allows users to create new cash calls and edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter GJCNO in the SAP command field. 
  2. Select the project you want to view or edit cash calls for. 
  3. View the list of existing cash calls or create a new one. 
  4. Enter the details of the cash call, such as the amount, date, and payment type. 
  5. Save your changes or create a new cash call. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the GJCNO transaction code before using it. Additionally, users should ensure that all payments are accurately recorded in order to maintain accurate records of cash calls for non-operators.