How to use GJ02 - JV Gross Cash Call To Equit Group

SAP Transaction Code - Details

• Transaction Code: GJ02

  Description: JV Gross Cash Call To Equit Group

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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

Smart SAP Assistant

• SAP Tcode: GJ02 - JV Gross Cash Call To Equit Group

  
  Overview:
  GJ02 is a SAP transaction code used to create a journal entry for a gross cash call to an equity group. This transaction code is used to record the amount of cash that is called from the equity group. 
  
  Functionality: 
  GJ02 allows users to create a journal entry for a gross cash call to an equity group. This transaction code is used to record the amount of cash that is called from the equity group. The journal entry created by GJ02 will be posted to the general ledger and will be visible in the financial statements. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJ02 in the command field. 
  2. Enter the company code and fiscal year for which you want to create the journal entry. 
  3. Enter the account number of the equity group from which you are calling cash. 
  4. Enter the amount of cash that is being called from the equity group. 
  5. Enter any additional information that is required for the journal entry, such as a reference number or description of the transaction. 
  6. Click “Save” to create the journal entry and post it to the general ledger. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into GJ02 is accurate and up-to-date, as this will affect the accuracy of your financial statements. Additionally, it is recommended that users review their journal entries regularly to ensure that all transactions are properly recorded and accounted for.