How to use GJ85_J6E - JV Automated Postings (Cost Calcs)

SAP Transaction Code - Details

• Transaction Code: GJ85_J6E

  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_J6E - JV Automated Postings (Cost Calcs)

  
  Overview:
  GJ85_J6E 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_J6E 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_J6E in the SAP command field. 
  2. Select the source of the cost calculation (e.g., cost center, order, project). 
  3. Select the period for which you want to post the costs. 
  4. Select the type of posting (e.g., debit or credit). 
  5. Enter the amount of the posting and any additional information required. 
  6. Review and edit postings as needed before posting them to the general ledger. 
  7. Post the costs to the general ledger by clicking “Post” in the top right corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s financial accounting module before using GJ85_J6E for automated postings of cost calculations. Additionally, users should ensure that all postings are accurate before posting them to the general ledger as incorrect postings can lead to inaccurate financial statements and reports.