How to use GJ81 - JV Billing structure


SAP Transaction Code - Details

  • Transaction Code: GJ81

    Description: JV Billing structure

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      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: GJ81 - JV Billing structure
    
    Overview:
    GJ81 is a SAP transaction code used to create and maintain billing structures for joint venture (JV) projects. It is used to define the billing structure for a JV project, including the billing elements, billing rules, and billing conditions. 
    
    Functionality: 
    GJ81 allows users to create and maintain billing structures for JV projects. It enables users to define the billing elements, billing rules, and billing conditions for a JV project. The transaction code also allows users to view existing billing structures and make changes as needed. 
    
    Step-by-step How to Use: 
    1. Enter GJ81 in the SAP command field. 
    2. Select the “Create” button to create a new billing structure for a JV project. 
    3. Enter the required information in the fields provided, such as the project name, billing elements, and billing rules. 
    4. Select the “Save” button to save the new billing structure. 
    5. To view an existing billing structure, select the “Display” button and enter the project name in the field provided. 
    6. To make changes to an existing billing structure, select the “Change” button and enter the project name in the field provided. 
    7. Make any necessary changes to the existing billing structure and select the “Save” button when finished. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with GJ81 before using it to create or maintain a JV project's billing structure. Additionally, users should ensure that all required information is entered correctly before saving any changes made to an existing billing structure.
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