How to use GJF5 - JV-Umlagezyklus - Ist ausführen

SAP Transaction Code - Details

• Transaction Code: GJF5

  Description: JV-Umlagezyklus - Ist ausführen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > CO Processing > Assessment

• • Program: SAPMKGA2

    Screen: 101

    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: GJF5 - JV-Umlagezyklus - Ist ausführen

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  Overview: 
  GJF5 is a transaction code used in SAP to execute the JV assessment process. This process allows users to compare actual and planned values for a given period. It is used to assess the performance of a company or organization. 
  
  Functionality: 
  GJF5 enables users to compare actual and planned values for a given period. This comparison helps users to assess the performance of a company or organization. The transaction code also allows users to view the differences between the actual and planned values, as well as the reasons for these differences. 
  
  Step-by-step How to Use: 
  1. Enter GJF5 in the command field of the SAP Easy Access screen. 
  2. Select the company code and fiscal year for which you want to execute the JV assessment process. 
  3. Enter the period for which you want to compare actual and planned values. 
  4. Select the type of assessment you want to perform (e.g., balance sheet, income statement, etc.). 
  5. Execute the assessment process by clicking on “Execute” button. 
  6. View the differences between actual and planned values, as well as the reasons for these differences. 
  7. Save your results by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users should always check their results before saving them in order to ensure accuracy and completeness of data. Additionally, users should also ensure that they have sufficient authorization before executing this transaction code in order to avoid any security issues.