How to use GJVB - JV-Fakturaformate

SAP Transaction Code - Details

• Transaction Code: GJVB

  Description: JV-Fakturaformate

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJV2

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJVB - JV-Fakturaformate

  
  Overview:
  The SAP transaction code GJVB is used to manage JV Billing formats. It is a part of the SAP Financial Accounting module and is used to create, change, and display billing formats for journal entries. 
  
  Functionality: 
  GJVB allows users to create, change, and display billing formats for journal entries. It also allows users to define the layout of the billing document, including the fields that will be displayed in the document. Additionally, GJVB can be used to define the format of the billing document, such as the font size and type, as well as the number of lines per page. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJVB in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new billing format and select “Continue”. 
  4. Select the fields that you want to include in the billing format and select “Continue”. 
  5. Select the font size and type for the billing format and select “Continue”. 
  6. Select the number of lines per page for the billing format and select “Continue”. 
  7. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in GJVB before creating or changing a billing format. Additionally, users should ensure that all changes are saved before exiting GJVB to avoid any data loss or errors.