How to use GJ83_JV5 - JV Automatic posting

SAP Transaction Code - Details

• Transaction Code: GJ83_JV5

  Description: JV Automatic posting

  Release: S/4HANA only

• • Program: RGJVAP00

    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: GJ83_JV5 - JV Automatic posting

  
  Overview:
  GJ83_JV5 is an SAP transaction code used to automatically post journal entries. It is part of the Financial Accounting (FI) module and is used to post journal entries in a batch process. This transaction code is used to post journal entries that have been created in the system, but not yet posted. 
  
  Functionality: 
  GJ83_JV5 allows users to post journal entries in a batch process. This transaction code can be used to post multiple journal entries at once, which can save time and effort. Additionally, it can be used to post journal entries that have been created in the system, but not yet posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GJ83_JV5 into the command field. 
  2. Select the “Post” button. 
  3. Select the “Posting Date” field and enter the date for which you want to post the journal entries. 
  4. Select the “Posting Period” field and enter the period for which you want to post the journal entries. 
  5. Select the “Posting Key” field and enter the posting key for which you want to post the journal entries. 
  6. Select the “Posting Text” field and enter a description of the posting if desired. 
  7. Select the “Post” button to post all of the selected journal entries in one batch process. 
  
  Other Recommendations: 
  It is recommended that users check all of their postings before using GJ83_JV5 to ensure accuracy and avoid any potential errors or mistakes. Additionally, users should be aware that this transaction code can only be used for posting journal entries that have already been created in the system, not for creating new ones.