How to use GJFDE - Financement JV - Modif. exéc. fin.

GJFDE - Overview

• Transaction Code: GJFDE

  Description: Financement JV - Modif. exéc. fin.

  Release: S/4HANA only

• • Program: RGJV_FUNDING_EDIT

    Screen: 1000

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJFDE - Details

• SAP Tcode: GJFDE - Financement JV - Modif. exéc. fin.

  
  Overview: 
  GJFDE is a transaction code used in SAP to edit a funding run. It is used to manage the funding of an organization’s assets and liabilities. 
  
  Functionality: 
  GJFDE allows users to edit the funding run, which is a process that determines the amount of money that needs to be allocated for a particular asset or liability. This transaction code also allows users to view the details of the funding run, such as the amount of money allocated, the date of the funding run, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter GJFDE into the SAP command field. 
  2. Select the “Edit Funding Run” option from the menu. 
  3. Enter the details of the funding run, such as the amount of money allocated and the date of the funding run. 
  4. Review and confirm all details before saving changes. 
  5. Save changes and exit out of GJFDE. 
  
  Other Recommendations: 
  It is important to review all details before saving changes in GJFDE, as any mistakes can have serious consequences for an organization’s finances. Additionally, it is recommended that users familiarize themselves with other related transaction codes, such as GJFDV (JV Funding - View Funding Run) and GJFDC (JV Funding - Create Funding Run).