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Transaction Code: GJ85_J4O
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
Overview: GJ85_J4O 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_J4O 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_J4O in the SAP command field. 2. Select the posting type (cost center, order, or project). 3. Enter the relevant data for the posting type selected. 4. Review and edit postings if necessary. 5. Post the cost calculation to the general ledger. Other Recommendations: It is recommended that users familiarize themselves with the functionality of GJ85_J4O before using it for automated postings. Additionally, users should ensure that all data entered is accurate and up-to-date before posting any cost calculations to the general ledger.