How to use GJ05 - JV Non-operated cash call to eq grp

SAP Transaction Code - Details

• Transaction Code: GJ05

  Description: JV Non-operated cash call to eq grp

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Actual Posting > Cash Calls Non-Operated > Venture

• • 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: GJ05 - JV Non-operated cash call to eq grp

  
  Overview:
  The SAP transaction code GJ05 is used to create a non-operated cash call to an equity group. This transaction code is used to record the cash call payments made by the equity group members. 
  
  Functionality: 
  GJ05 allows users to create a non-operated cash call to an equity group. This transaction code is used to record the cash call payments made by the equity group members. The cash call payments are recorded in the form of a journal entry, which is then posted to the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GJ05 in the command field. 
  2. Enter the company code and fiscal year for which you want to create a non-operated cash call. 
  3. Enter the equity group for which you want to create a non-operated cash call. 
  4. Enter the amount of the cash call payment and select the appropriate account type for it. 
  5. Enter the details of the journal entry and post it to the general ledger. 
  6. Confirm that the journal entry has been posted successfully and close the transaction code GJ05. 
  
  Other Recommendations: 
  It is recommended that users check with their accounting department before creating a non-operated cash call using transaction code GJ05, as there may be specific rules or regulations that need to be followed when creating such transactions. Additionally, users should ensure that all relevant information is entered correctly before posting the journal entry, as incorrect entries can lead to errors in financial reporting.