How to use J4GJ - Saisir calendr. éq.fact.sel.dur.ut°.

SAP Transaction Code - Details

• Transaction Code: J4GJ

  Description: Saisir calendr. éq.fact.sel.dur.ut°.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Calendar Maintenance > PBE Calendar > Create Current

• • Program: J_3GKALS

    Screen: 1000

    Authorization Object: J_3G_TCODE

  • Development Package: J4GD

    Package Description: CEM DICTIONARY OBJECTS

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

Smart SAP Assistant

• SAP Tcode: J4GJ - Saisir calendr. éq.fact.sel.dur.ut°.

  
  Overview:
  The SAP transaction code J4GJ is used to create a PBE (Payment by Exception) calendar. This calendar is used to define the payment terms for vendors and customers. It allows users to set up payment terms for different types of transactions, such as invoices, payments, and credit memos. 
  
  Functionality: 
  The J4GJ transaction code allows users to create a PBE calendar that defines the payment terms for vendors and customers. The calendar can be used to set up payment terms for different types of transactions, such as invoices, payments, and credit memos. The calendar also allows users to define the payment terms for each vendor or customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J4GJ in the command field. 
  2. Select the “Create” button to create a new PBE calendar. 
  3. Enter the name of the calendar and select “Save”. 
  4. Select the “Define Payment Terms” button to define the payment terms for each vendor or customer. 
  5. Enter the payment terms for each vendor or customer and select “Save”. 
  6. Select the “Activate” button to activate the PBE calendar. 
  7. Select “Yes” when prompted to confirm activation of the PBE calendar. 
  8. Select “Back” to return to the main screen of the transaction code J4GJ. 
  
  Other Recommendations: 
  It is recommended that users review all payment terms before activating a PBE calendar in order to ensure accuracy and compliance with company policies and procedures. Additionally, users should ensure that all vendors and customers are assigned appropriate payment terms in order to ensure timely payments and avoid any potential disputes or delays in payments.