How to use GJ85_JPO - JV Automated Postings (Cost Calcs)

SAP Transaction Code - Details

• Transaction Code: GJ85_JPO

  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_JPO - JV Automated Postings (Cost Calcs)

  
  Overview:
  GJ85_JPO 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 SAP Controlling (CO) module. 
  
  Functionality: 
  GJ85_JPO allows users to post cost calculations from the cost center to the general ledger. This transaction code can be used to post cost calculations for both internal and external activities. It also allows users to view and edit the postings before they are posted. 
  
  Step-by-step How to Use: 
  1. Enter GJ85_JPO in the command field. 
  2. Select the posting period and enter the cost center number. 
  3. Select the posting type (internal or external). 
  4. Enter the document date and currency type. 
  5. Enter the posting key and select the posting type (debit or credit). 
  6. Enter the amount and select the account type (general ledger or cost center). 
  7. Review and edit the postings if necessary, then click “Post” to post the cost calculation to the general ledger. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP Controlling (CO) module before using GJ85_JPO transaction code. Additionally, users should ensure that all postings are accurate before posting them to the general ledger as incorrect postings can lead to financial losses for the company.