How to use GJ85_JIE - Autom. JV-Buchungen (Kostenrechn.)

SAP Transaction Code - Details

• Transaction Code: GJ85_JIE

  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_JIE - Autom. JV-Buchungen (Kostenrechn.)

  
  Overview:
  GJ85_JIE 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_JIE allows users to post cost calculations from the cost center to the general ledger. This transaction code can be used to post cost calculations for both internal and external orders. It also allows users to view and edit the postings before they are posted. 
  
  Step-by-step How to Use: 
  1. Enter GJ85_JIE in the SAP command field. 
  2. Select the cost center from which you want to post the cost calculation. 
  3. Select the period for which you want to post the cost calculation. 
  4. Select the type of posting you want to make (internal or external order). 
  5. Review and edit the postings before they are posted. 
  6. Confirm the postings and save them in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in GJ85_JIE before using it for posting cost calculations. Additionally, users should ensure that all postings are accurate before confirming them in order to avoid any errors or discrepancies in their financial records.