How to use GJ12A - Joint Venture Billing Extract

SAP Transaction Code - Details

• Transaction Code: GJ12A

  Description: Joint Venture Billing Extract

  Release: S/4HANA only

• • Program: RGJVBE01_ACD

    Screen: 1000

    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: GJ12A - Joint Venture Billing Extract

  
  Overview:
  GJ12A is a SAP transaction code used to extract joint venture billing information from the SAP system. It is used to generate a report that contains all the necessary information for billing joint venture partners. This report can then be used to create invoices for the joint venture partners. 
  
  Functionality: 
  GJ12A allows users to extract joint venture billing information from the SAP system. This includes information such as the partner’s name, address, and contact details, as well as the amount due and any other relevant information. The report generated by GJ12A can then be used to create invoices for the joint venture partners. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code GJ12A. 
  2. Enter the selection criteria for the report, such as the partner’s name, address, and contact details. 
  3. Select “Execute” to generate the report. 
  4. The report will contain all the necessary information for billing joint venture partners. 
  5. Use this report to create invoices for the joint venture partners. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before creating invoices for joint venture partners. This will ensure that all necessary information is included in the invoice and that it is accurate and up-to-date. Additionally, users should ensure that they are familiar with any relevant laws or regulations regarding joint venture billing before creating invoices for joint venture partners.