How to use GJ11 - Joint Venture master data catalog


SAP Transaction Code - Details

  • Transaction Code: GJ11

    Description: Joint Venture master data catalog

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Joint Venture Accounting > Information System > Master Data > Venture Catalog
  • Show technical details Hide technical details
    • Program: RGJINF00

      Screen: 0

      Authorization Object:

    • Development Package: GJVA

      Package Description:

      Parent Package: JVA_JV

    • Module/Component: CA-JVA

      Description: Joint Venture und Production Sharing Accounting


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  • SAP Tcode: GJ11 - Joint Venture master data catalog
    
    Overview:
    GJ11 is a SAP transaction code used to maintain joint venture master data in the system. It is used to create, change, and display joint venture master data. This transaction code is part of the Joint Venture Management (JVM) module. 
    
    Functionality: 
    GJ11 allows users to maintain joint venture master data in the system. This includes creating, changing, and displaying joint venture master data. The data includes information such as the name of the joint venture, its address, and contact information. Additionally, users can assign a partner to the joint venture and assign a responsible person for the joint venture. 
    
    Step-by-step How to Use: 
    1. Enter GJ11 in the SAP command field and press enter. 
    2. Select “Create” to create a new joint venture or “Change” to modify an existing one. 
    3. Enter the required information for the joint venture such as its name, address, contact information, etc. 
    4. Assign a partner to the joint venture and assign a responsible person for it. 
    5. Save your changes by pressing “Save” or “Enter”. 
    6. To view existing joint ventures, select “Display” from the menu and enter the name of the joint venture you wish to view. 
    7. To delete an existing joint venture, select “Delete” from the menu and enter the name of the joint venture you wish to delete. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in GJ11 before using it to maintain joint venture master data in the system. Additionally, users should ensure that all of the information entered into GJ11 is accurate and up-to-date in order to ensure that all of the necessary information is available when needed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GJ10 - Yearly balance shifting...

  • GJ0B - Non-Operated Billing by Venture V.2...

  • GJ12 - Billing Ledger Extract...

  • GJ12A - Joint Venture Billing Extract...


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