How to use GJF1 - JV-Umlagezyklus - Ist anlegen

SAP Transaction Code - Details

• Transaction Code: GJF1

  Description: JV-Umlagezyklus - Ist anlegen

  Release: S/4HANA and ECC 6

• • Program: SAPMKAL1

    Screen: 102

    Authorization Object: J_JVA_CUS

  • 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: GJF1 - JV-Umlagezyklus - Ist anlegen

  
  Overview:
  GJF1 is a transaction code used in SAP to create a journal voucher assessment cycle for actuals. This transaction code is used to create a journal voucher assessment cycle for actuals, which is used to post the actuals to the general ledger. 
  
  Functionality: 
  GJF1 allows users to create a journal voucher assessment cycle for actuals. This cycle is used to post the actuals to the general ledger. The cycle can be used to post multiple documents at once, and it can also be used to post documents with different currencies. 
  
  Step-by-step How to Use: 
  To use GJF1, users must first enter the company code and fiscal year for which they want to create the journal voucher assessment cycle. Then, they must enter the document type and number range for the documents that will be posted in the cycle. Finally, they must enter the posting date and currency for each document that will be posted in the cycle. 
  
  Other Recommendations: 
  It is recommended that users check the settings of their company code before using GJF1, as some settings may affect how the journal voucher assessment cycle is created. Additionally, users should ensure that all documents that will be posted in the cycle have been entered correctly before creating the cycle.