How to use GJ04 - JV Gross Cash Call To Project

SAP Transaction Code - Details

• Transaction Code: GJ04

  Description: JV Gross Cash Call To Project

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Actual Posting > Cash Calls Operated > Project/WBS Element 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: GJ04 - JV Gross Cash Call To Project

  
  Overview:
  GJ04 is a SAP transaction code used to create a journal entry for a gross cash call to a project. This transaction code is used to record the amount of cash that is being called from the project. 
  
  Functionality: 
  GJ04 allows users to create a journal entry for a gross cash call to a project. This transaction code is used to record the amount of cash that is being called from the project. The journal entry created by GJ04 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 GJ04 in the command field. 
  2. Enter the company code and fiscal year for which you want to create the journal entry. 
  3. Enter the document type, document number, and posting date for the journal entry. 
  4. Enter the account number and amount of cash being called from the project. 
  5. Enter any additional information required for the journal entry, such as text or reference documents. 
  6. Click “Save” to create the journal entry. 
  7. Click “Post” to post the journal entry to the general ledger and make it visible in financial statements. 
  
  Other Recommendations: 
  It is recommended that users review all entries before posting them to ensure accuracy and completeness of information. Additionally, users should ensure that all required documents are attached before posting the journal entry.