Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with GJ | ||||
| GJBV | Assign Validation to JV Company | |||
| GJEY | JIB/JIBE Tubular Sub-Accounts | |||
| GJEZ | JIB/JIBE Non-Tubular Sub-Accounts | |||
| GJGB | Document Entry for Local Ledgers | |||
| GJGP | Document Entry for Local Ledgers | |||
| GJTR | C FI Month End Advance Tax Return | |||
| GJV4 | Joint Venture Customizing Menu | |||