How to use GJ85_J4E - Autom. JV-Buchungen (Kostenrechn.)

SAP Transaction Code - Details

• Transaction Code: GJ85_J4E

  Description: Autom. JV-Buchungen (Kostenrechn.)

  Release: S/4HANA only

• • Program: RGJVAPCC

    Screen: 1000

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJ85_J4E - Autom. JV-Buchungen (Kostenrechn.)

  
  Overview:
  GJ85_J4E is a SAP transaction code used to automate postings for cost calculations. It is used to post cost calculations from the cost center to the general ledger. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  GJ85_J4E allows users to post cost calculations from the cost center to the general ledger. This transaction code can be used to post costs from a variety of sources, including cost centers, orders, and projects. It also allows users to view and edit postings before they are posted. 
  
  Step-by-step How to Use: 
  1. Enter GJ85_J4E in the SAP command field. 
  2. Select the source of the cost calculation (e.g., cost center, order, project). 
  3. Select the period for which you want to post the cost calculation. 
  4. Enter the posting date and other relevant information. 
  5. Review and edit postings before they are posted. 
  6. Post the cost calculation to the general ledger. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on GJ85_J4E before using this transaction code. Additionally, users should ensure that all postings are accurate before posting them to the general ledger.