How to use GJ88 - Display billing ledger totals


SAP Transaction Code - Details

  • Transaction Code: GJ88

    Description: Display billing ledger totals

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Joint Venture Accounting > Information System > Billing Ledger > Display Billing Ledger Totals
  • Show technical details Hide technical details
    • Program: RGJJVTO2

      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: GJ88 - Display billing ledger totals
    
    Overview:
    GJ88 is a SAP transaction code used to display billing ledger totals. It is used to view the total amount of invoices and credit memos that have been posted in the billing ledger. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    GJ88 allows users to view the total amount of invoices and credit memos that have been posted in the billing ledger. It also provides a breakdown of the total amount by company code, customer, and document type. This transaction code can be used to quickly check the total amount of invoices and credit memos that have been posted in the billing ledger. 
    
    Step-by-step How to Use: 
    1. Enter GJ88 in the SAP command field. 
    2. Select the company code for which you want to view the billing ledger totals. 
    3. Select the customer for which you want to view the billing ledger totals. 
    4. Select the document type for which you want to view the billing ledger totals (e.g., invoices, credit memos). 
    5. Click “Execute” to display the billing ledger totals for the selected company code, customer, and document type. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related SAP transaction codes such as GJ87 (Display Billing Ledger Totals by Company Code) and GJ89 (Display Billing Ledger Totals by Customer). These transaction codes can be used to view more detailed information about the billing ledger totals.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GJ87 - Display summary ledger totals...

  • GJ86 - Customize report selection...

  • GJ89 - Automatic Adjust of Overhead Rates...

  • GJ90 - JV Realized exchange differences...


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