How to use GJLI2 - Faktura-Ledger-Einzelposten

GJLI2 - Overview

• Transaction Code: GJLI2

  Description: Faktura-Ledger-Einzelposten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Information System > Line Items > Billing Ledger Line Items

• • Program: RGJVSO20

    Screen: 1000

    Authorization Object:

  • Development Package: GJV2

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJLI2 - Details

• SAP Tcode: GJLI2 - Faktura-Ledger-Einzelposten

  
  Overview:
  GJLI2 is an SAP transaction code used to view billing ledger line items. It is used to view the details of billing documents, such as the customer, document number, and amount. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  GJLI2 allows users to view billing ledger line items in detail. It displays the customer, document number, and amount for each billing document. It also allows users to filter the results by date range, customer, and document type. 
  
  Step-by-step How to Use: 
  1. Enter GJLI2 in the SAP command field. 
  2. Enter a date range in the From and To fields. 
  3. Enter a customer name or number in the Customer field. 
  4. Select a document type from the drop-down menu. 
  5. Click Execute to view the results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as GJL1 (Billing Ledger Overview:) and GJL3 (Billing Ledger Line Items). Additionally, users should be aware of the various filters available in GJLI2 to ensure they are viewing the most relevant data.