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Transaction Code: GJ85_J9E
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_J9E 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_J9E 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_J9E 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. Review and edit postings if necessary. 5. Post the costs by clicking “Post” in the top right corner of the screen. Other Recommendations: It is recommended that users familiarize themselves with the functionality of GJ85_J9E before using it for posting cost calculations. Additionally, users should ensure that all postings are accurate before posting them to the general ledger.