How to use GJ85_J1E - JV Automated Postings (Cost Calcs)

GJ85_J1E - Overview

• Transaction Code: GJ85_J1E

  Description: JV Automated Postings (Cost Calcs)

  Release: S/4HANA only

• • Program: RGJVAPCC

    Screen: 1000

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJ85_J1E - Details

• SAP Tcode: GJ85_J1E - JV Automated Postings (Cost Calcs)

  
  Overview:
  GJ85_J1E is a SAP transaction code used to automate postings for cost calculations. It is used to post cost calculations from the cost center to the general ledger. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  GJ85_J1E allows users to post cost calculations from the cost center to the general ledger. This transaction code can be used to post costs from a variety of sources, including cost centers, orders, and projects. It also allows users to view and edit postings before they are posted. 
  
  Step-by-step How to Use: 
  1. Enter GJ85_J1E in the SAP command field. 
  2. Select the posting type (e.g., cost center, order, project). 
  3. Select the posting period and enter the posting date. 
  4. Enter the cost center or order/project number in the appropriate field. 
  5. Enter the amount to be posted in the “Amount” field. 
  6. Select “Post” to post the cost calculation to the general ledger. 
  7. Review and edit postings before they are posted if necessary. 
  8. Select “Save” to save your changes and post the cost calculation to the general ledger. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with GJ85_J1E before using it for posting cost calculations from a variety of sources. Additionally, users should ensure that all postings are accurate before saving