How to use GJ84A - CI/NPI Netting (without CI Grp)

SAP Transaction Code - Details

• Transaction Code: GJ84A

  Description: CI/NPI Netting (without CI Grp)

  Release: S/4HANA only

• • Program: SAPFGJCG_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: GJ84A - CI/NPI Netting (without CI Grp)

  
  Overview:
  GJ84A is a SAP transaction code used to perform CI/NPI netting (without CI Group). This transaction code is used to manage the netting process for customer invoices and payments. It allows users to view and manage the netting process for customer invoices and payments. 
  
  Functionality: 
  GJ84A enables users to view and manage the netting process for customer invoices and payments. It allows users to view the details of the customer invoices and payments, as well as the netting results. The transaction code also allows users to adjust the netting results, if necessary. 
  
  Step-by-step How to Use: 
  1. Enter GJ84A in the SAP command field. 
  2. Select the customer whose invoices and payments you want to view. 
  3. Select the “Netting” tab to view the details of the customer invoices and payments, as well as the netting results. 
  4. If necessary, adjust the netting results by selecting the “Adjust” tab. 
  5. Once you have adjusted the netting results, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of GJ84A before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before beginning a netting process in order to avoid any unnecessary delays or errors.