How to use GJ15 - Billing Schedule Manager

GJ15 - Overview

• Transaction Code: GJ15

  Description: Billing Schedule Manager

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > Billing > Billing schedule manager

• • Program: R_GJVB_SCHEDULEMAN

    Screen: 1000

    Authorization Object:

  • Development Package: GJVB

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJ15 - Details

• SAP Tcode: GJ15 - Billing Schedule Manager

  
  Overview:
  GJ15 is a transaction code used in SAP to access the Billing Schedule Manager. This tool allows users to create, change, and display billing schedules. It also provides the ability to create and manage billing plans. 
  
  Functionality: 
  The Billing Schedule Manager provides users with the ability to create, change, and display billing schedules. It also allows users to create and manage billing plans. The tool can be used to define the conditions for billing, such as payment terms, discounts, and payment methods. Additionally, it can be used to generate invoices and credit memos. 
  
  Step-by-step How to Use: 
  1. Access the Billing Schedule Manager by entering transaction code GJ15 in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the billing schedule, such as payment terms, discounts, and payment methods. 
  4. Select “Save” to save the changes made to the billing schedule. 
  5. To generate an invoice or credit memo, select “Generate” from the menu bar and enter the required information for the document. 
  6. Select “Save” to save the changes made to the document. 
  7. To display a billing schedule or plan, select “Display” from the menu bar and enter the required information for the document. 
  8. Select “Save” to save any changes made to the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize