How to use GJ85_J7O - JV Automated Postings (Cost Calcs)


SAP Transaction Code - Details

  • Transaction Code: GJ85_J7O

    Description: JV Automated Postings (Cost Calcs)

    Release: S/4HANA only

  • Show technical details Hide technical details
    • 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_J7O - JV Automated Postings (Cost Calcs)
    
    Overview:
    GJ85_J7O is a SAP transaction code used to automate postings for cost calculations. It is used to post cost calculations to the general ledger and to update the cost center and order master data. 
    
    Functionality: 
    This transaction code allows users to post cost calculations to the general ledger and update the cost center and order master data. It also allows users to view the postings that have been made, as well as any errors that may have occurred during the posting process. 
    
    Step-by-step How to Use: 
    1. Enter GJ85_J7O in the SAP command field. 
    2. Select the cost calculation you wish to post. 
    3. Enter the posting date and period. 
    4. Select the posting type (e.g., manual or automatic). 
    5. Enter any additional information required for the posting (e.g., cost center or order number). 
    6. Click “Post” to complete the process. 
    7. Review any errors that may have occurred during the posting process and make any necessary corrections. 
    8. Click “Save” to save your changes and complete the process. 
    
    Other Recommendations: 
    It is recommended that users review all postings before saving them, as this will help ensure accuracy and prevent any errors from occurring during the posting process. Additionally, users should be aware of any restrictions or limitations that may be in place for certain postings, as these can affect how they are posted and processed in SAP.
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