How to use GJFDL - Financement JV - Répert. exéc. fin.

SAP Transaction Code - Details

• Transaction Code: GJFDL

  Description: Financement JV - Répert. exéc. fin.

  Release: S/4HANA only

• • Program: RGJV_FUNDING_LIST

    Screen: 1000

    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: GJFDL - Financement JV - Répert. exéc. fin.

  
  Overview: 
  GJFDL is an SAP transaction code used to list funding runs in the system. It is part of the JV Funding module, which is used to manage the funding of investments and other financial activities. 
  
  Functionality: 
  GJFDL allows users to view a list of all funding runs that have been created in the system. This includes information such as the run number, date, and status. It also provides a detailed overview of each run, including the amount of funds allocated and the associated accounts. 
  
  Step-by-step How to Use: 
  1. Enter GJFDL into the SAP command field. 
  2. Select the “List Funding Run” option from the menu. 
  3. Enter any relevant search criteria, such as a specific run number or date range. 
  4. Click “Execute” to view a list of all matching funding runs. 
  5. Select a run from the list to view its details. 
  6. Click “Back” to return to the list of runs or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the JV Funding module before using GJFDL, as this will help them understand how it works and how it can be used most effectively. Additionally, users should ensure that they have the necessary authorization before attempting to use GJFDL, as unauthorized access may result in security issues or data loss.