How to use GJ85_J3E - JV Automated Postings (Cost Calcs)

SAP Transaction Code - Details

• Transaction Code: GJ85_J3E

  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

Smart SAP Assistant

• SAP Tcode: GJ85_J3E - JV Automated Postings (Cost Calcs)

  
  Overview:
  GJ85_J3E 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. 
  
  Functionality: 
  GJ85_J3E 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_J3E 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. Review and edit postings if necessary before posting them. 
  7. Click “Post” to post the cost calculation to the general ledger. 
  
  Other Recommendations: 
  It is recommended that users review postings before they are posted using GJ85_J3E to ensure accuracy and avoid any potential errors or discrepancies in postings. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it.