How to use GJ0AA - Non-Operator Invoice

SAP Transaction Code - Details

• Transaction Code: GJ0AA

  Description: Non-Operator Invoice

  Release: S/4HANA only

• • Program: SAPMGJB2_ACD

    Screen: 100

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJ0AA - Non-Operator Invoice

   Verification
  
  Overview:
  GJ0AA is an SAP transaction code used to verify non-operator invoices. This transaction code is used to check the accuracy of invoices that are not related to the operation of a company. It is used to ensure that all invoices are accurate and up-to-date. 
  
  Functionality: 
  GJ0AA allows users to view and verify non-operator invoices. This transaction code can be used to check the accuracy of invoices, such as those related to maintenance, repairs, or other services. It can also be used to check the status of invoices, such as whether they have been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter GJ0AA in the SAP command field. 
  2. Select the invoice you wish to view and verify. 
  3. Check the accuracy of the invoice and make any necessary changes. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly use GJ0AA to ensure that all non-operator invoices are accurate and up-to-date. This will help ensure that all payments are made on time and that no discrepancies occur in the future. Additionally, it is important to keep track of all changes made in GJ0AA so that any discrepancies can be easily identified and corrected in the future.