How to use GJ14A - Hard Copy Billing

SAP Transaction Code - Details

• Transaction Code: GJ14A

  Description: Hard Copy Billing

  Release: S/4HANA only

• • Program: RGJVBR10_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: GJ14A - Hard Copy Billing

  
  Overview:
  GJ14A is an SAP transaction code used to create hard copy billing documents. It is used to generate invoices, credit memos, and other billing documents in a paper format. This transaction code is part of the SAP SD (Sales and Distribution) module. 
  
  Functionality: 
  GJ14A allows users to create hard copy billing documents for customers. It can be used to generate invoices, credit memos, and other billing documents in a paper format. The documents can be printed or sent via email or fax. The transaction code also allows users to view and edit existing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GJ14A in the command field. 
  2. Select the document type you want to create (e.g., invoice, credit memo). 
  3. Enter the customer number and other relevant information. 
  4. Select the output type (e.g., print, email, fax). 
  5. Click “Execute” to generate the document. 
  6. Review the document and make any necessary changes before printing or sending it out. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP SD module before using GJ14A. Additionally, users should ensure that all customer information is accurate before generating any documents with this transaction code.