How to use JFCO_PVA - Ed.S - imputation supplémentaire

JFCO_PVA - Overview

• Transaction Code: JFCO_PVA

  Description: Ed.S - imputation supplémentaire

  Release: ECC 6 only

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JFCO_PVA - Details

• SAP Tcode: JFCO_PVA - Ed.S - imputation supplémentaire

  
  Overview:
  The SAP transaction code JFCO_PVA - Edition - Additional Account Assgmt is used to assign additional accounts to a company code. This allows the company to track and manage its financial data more efficiently. 
  
  Functionality: 
  This transaction code allows users to assign additional accounts to a company code. This is useful for tracking and managing financial data, such as accounts receivable, accounts payable, and other financial information. The additional accounts can be used for reporting purposes or for other purposes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JFCO_PVA - Edition - Additional Account Assgmt in the SAP system. 
  2. Select the company code for which you want to assign additional accounts. 
  3. Enter the account numbers of the additional accounts you want to assign. 
  4. Confirm your entries and save them in the system. 
  
  Other Recommendations: 
  It is important to ensure that all additional accounts are properly assigned and that all financial data is accurately tracked and managed. It is also important to ensure that all changes are properly documented in order to maintain an accurate audit trail.