How to use GJ0B - Non-Operated Billing by Venture V.2

GJ0B - Overview

• Transaction Code: GJ0B

  Description: Non-Operated Billing by Venture V.2

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Actual Posting > Non-Operated Invoice > By Venture

• • Program: SAPMGJB2

    Screen: 100

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJ0B - Details

• SAP Tcode: GJ0B - Non-Operated Billing by Venture V.2

  
  Overview:
  GJ0B is an SAP transaction code used to create non-operated billing documents for venture partners. It is used to generate invoices for venture partners who are not involved in the operation of the venture. 
  
  Functionality: 
  GJ0B allows users to create billing documents for venture partners who are not involved in the operation of the venture. It also allows users to view and edit existing billing documents, as well as create new ones. Additionally, GJ0B can be used to generate reports on the status of billing documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJ0B in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information such as partner number, billing document type, and date of invoice. 
  4. Select “Save” to save the document. 
  5. Select “Print” to print a copy of the document. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in GJ0B before using it for creating non-operated billing documents for venture partners. Additionally, users should ensure that all information entered into GJ0B is accurate and up-to-date before saving or printing any documents created with this transaction code.