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Transaction Code: GJ88
Description: Display billing ledger totals
Release: S/4HANA and ECC 6
Menu Path:
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
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.