JGZ0

JGZ0 SAP transaction code

Check SAP BP Customizing


The SAP transaction code JGZ0 refers to the SAP report RJGSAPBPCHECK. The SAP short description for transaction code JGZ0 is "Check SAP BP Customizing".


Information about the SAP transaction code
transaction codeJGZ0
relevance medium relevance
descriptionCheck SAP BP Customizing
ReportRJGSAPBPCHECK

Similar transactions

JG01 IS-M: Create General Bus.Partner JG02 IS-M: Change General Bus.Partner JG03 IS-M: Display General Bus.Partner JG07 IS-M/SD: Create Carrier JG08 IS-M/SD: Change Carrier JG09 IS-M/SD: Display Carrier JG10 IS-M/SD: Create Service Company JG11 IS-M/SD: Change Service Company JG12 IS-M/SD: Display Service Company JG16 IS-M/SD: Create Sales Customer JG17 IS-M/SD: Change Sales Customer JG18 IS-M/SD: Display Sales Customer JG19 IS-M/SD: Create Retailer JG20 IS-M/SD: Change Retailer JG21 IS-M/SD: Display Retailer JG34 IS-M/SD: Create Commission Recipient JG35 IS-M/SD: Change Commission Recipient JG36 IS-M/SD: Display Commission Recipt JG40 IS-M/SD: Create Field Collector JG41 IS-M/SD: Change Field Collector JG42 IS-M/SD: Display Field Collector JG43 IS-M/SD: Create Researcher JG44 IS-M/SD: Change Researcher JG45 IS-M/SD: Display Researcher JG49 IS-M/SD: Create Forwarding Agent JG50 IS-M/SD: Change Forwarding Agent JG51 IS-M/SD: Display Forwarding Agent JG55 IS-M/SD: Create Postal Data JG56 IS-M/SD: Change Postal Data JG57 IS-M/SD: Display Postal Data JG58 IS-M/SD: Create Sales Cust.(Central) JG59 IS-M/SD: Change Sales Cust.(Central) JG60 IS-M/SD: Display Sales Cust.(Cent.) JG61 IS-M/SD: Create Retailer (Central) JG62 IS-M/SD: Change Retailer (Central) JG63 IS-M/SD: Display Retailer (Central) JG90 IS-M: Block Order/Bill.Doc. - Change JG91 IS-M: Block Order/Bill.Doc.-Display JG92 IS-M: Block Roles - Change JG93 IS-M: Block Roles - Display JG94 IS-M: Change BP Deletion Flags JG95 IS-M: Display BP Deletion Flags JGA0 IS-M: Maintain Address Management JGA1 IS-MP: Display Address Management JGA2 IS-M: Maintain Business Partner Asgt JGA3 IS-M: Display Bus.Partner Assignment JGA4 IS-M: Maintain Address Print Formats JGA6 IS-M:Maint.AddPrintFormat-Env.Assgmt JGA8 IS-M: Address Recording JGA9 IS-M/SD: Add.Change -> Check Orders JGAD IS-M: Determine Address Duplicates JGAE IS-M: Determine Jurisdiction Code JGAF IS-M: BP Log in Non-SAP System JGAS IS-M: Screen Mod.for SD BP Transacs JGB3 IS-M: Add.Synch. IS-M -> Standard JGB4 IS-M: Add.Synch. IS-M -> Non-SAP JGB5 IS-M: Transfer Customers on Hand JGB6 IS-M: BTCI Session BP Data Transfer JGB7 IS-M: Synch.bank conn. IS-M->FI JGB8 IS-M: Bank con.synchronization log JGBA IS-M: Transfer Bank Data JGBD IS-M: Bank data changes JGBDC1 Change Bank Number in Bank Details JGBDC2 Bank Details Change: Create File JGBDC3 Bank Details Change: Read File JGCL IS-M: BP Classification JGKS IS-M: Sales Summary JGM0 Business Partner JGR1 IS-M/SD: SC Employee Turnover JGR2 IS-M: Service Company Employees JGR3 IS-M: Overview of Fwding Agents JGV3 IS-M: Maintain Lost Time for SC EE JGV4 IS-M: Display Lost Time for SC EE JGV7 IS-M: Maintain Employment Relnship JGV8 IS-M: Display Employment Relnship JGZ0 Check SAP BP Customizing JGZ1 IS-M: Create Customer JGZ2 IS-M: Change Customer JGZ20 IS-M: Create Sales Customer JGZ21 IS-M: Change Sales Customer JGZ22 IS-M: Display Sales Customer JGZ23 IS-M: Create Retailer JGZ24 IS-M: Change Retailer JGZ25 IS-M: Display Retailer JGZ3 IS-M: Create Vendor JGZ30 IS-M: Create Service Company JGZ31 IS-M: Change Service Company JGZ32 IS-M: Display Service Company JGZ33 IS-M: Create Carrier JGZ34 IS-M: Change Carrier JGZ35 IS-M: Display Carrier JGZ36 IS-M: Create Researcher JGZ37 IS-M: Change Researcher JGZ38 IS-M: Display Researcher JGZ39 IS-M: Create Field Collector JGZ4 IS-M: Change Vendor JGZ40 IS-M: Change Field Collector JGZ41 IS-M: Display Field Collector JGZ42 IS-M: Create Commission Recipient JGZ43 IS-M: Change Commission Recipient more transactions

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