How to use J4GK - Remplir doc.équip. facturé sur util.

SAP Transaction Code - Details

• Transaction Code: J4GK

  Description: Remplir doc.équip. facturé sur util.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Settlement > Fill PBE Documents

• • Program: J_3GLKAL

    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: J4GK - Remplir doc.équip. facturé sur util.

  
  Overview:
  The SAP transaction code J4GK is used to fill in the PBE Reports. This report is used to provide information about the financial performance of a company. It is used to provide a detailed overview of the company’s financial position and performance. 
  
  Functionality: 
  The J4GK transaction code allows users to fill in the PBE Reports with data from the SAP system. This includes data such as sales, expenses, profits, and other financial information. The report can be used to analyze the company’s financial performance and make decisions about future investments or strategies. 
  
  Step-by-step How to Use: 
  To use the J4GK transaction code, users must first log into the SAP system. Once logged in, they can access the PBE Reports by selecting the “Fill PBE Reports” option from the menu. The user can then enter the required data into the report fields and save it. The report can then be printed or exported for further analysis. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the PBE Reports before using the J4GK transaction code. This will ensure that they are able to accurately enter all of the required data and generate an accurate report. Additionally, users should ensure that they have access to all of the necessary data before attempting to fill in the report.