How to use GJ01 - Net Cash Call to Equity Group

GJ01 - Overview

• Transaction Code: GJ01

  Description: Net Cash Call to Equity Group

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Actual Posting > Cash Calls Operated > Venture Net

• • Program: SAPMGJC1

    Screen: 100

    Authorization Object:

  • Development Package: GJVB

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJ01 - Details

• SAP Tcode: GJ01 - Net Cash Call to Equity Group

  
  Overview:
  GJ01 is a transaction code used in SAP to create a net cash call to an equity group. This transaction code is used to record the amount of cash that is called from the equity group and the amount of cash that is returned to the equity group. 
  
  Functionality: 
  GJ01 allows users to create a net cash call to an equity group. This transaction code records the amount of cash that is called from the equity group and the amount of cash that is returned to the equity group. The net cash call is calculated by subtracting the amount of cash returned from the amount of cash called. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJ01 in the command field. 
  2. Enter the company code and fiscal year for which you want to create a net cash call. 
  3. Enter the amount of cash called from the equity group and the amount of cash returned to the equity group. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute your changes and create a net cash call for the specified company code and fiscal year. 
  
  Other Recommendations: 
  It is important to ensure that all amounts entered are accurate before executing GJ01, as any errors may result in incorrect calculations or incorrect postings in SAP. Additionally, it is recommended that users familiarize themselves