How to use GJNR_OHLIST - Gérer tranche numéros de liste de FG

SAP Transaction Code - Details

• Transaction Code: GJNR_OHLIST

  Description: Gérer tranche numéros de liste de FG

  Release: S/4HANA only

• • Program:

    Screen: 0

    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: GJNR_OHLIST - Gérer tranche numéros de liste de FG

  
  Overview: 
  GJNR_OHLIST is a SAP transaction code used to maintain the number range for overhead list. This transaction code is used to define the number range for the overhead list in the system. 
  
  Functionality: 
  The GJNR_OHLIST transaction code allows users to maintain the number range for overhead list. This transaction code is used to define the number range for the overhead list in the system. It also allows users to view and edit existing number ranges, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter GJNR_OHLIST in the command field of the SAP Easy Access screen. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new number range and select “Save”. 
  4. Enter a description for the new number range and select “Save”. 
  5. Enter a start and end value for the new number range and select “Save”. 
  6. Select “Activate” from the menu bar to activate the new number range. 
  7. Select “Back” from the menu bar to return to the main screen of GJNR_OHLIST. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in GJNR_OHLIST before using it, as there are many different options available that can be used to customize and manage overhead list number ranges. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.