How to use GJ93 - JV Goods receipt inventory orders

SAP Transaction Code - Details

• Transaction Code: GJ93

  Description: JV Goods receipt inventory orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > International > Foreign Currency Valuation > GR Inventory Orders

• • Program: RFWERE00

    Screen: 1000

    Authorization Object:

  • Development Package: GJVB

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJ93 - JV Goods receipt inventory orders

  
  Overview:
  GJ93 is an SAP transaction code used to post goods receipt inventory orders. This transaction code is used to record the receipt of goods from a vendor or supplier. It is used to update the inventory and accounts payable records in the SAP system. 
  
  Functionality: 
  GJ93 allows users to post goods receipt inventory orders in the SAP system. This transaction code is used to record the receipt of goods from a vendor or supplier. It updates the inventory and accounts payable records in the SAP system. The transaction code also allows users to view and edit existing goods receipt orders. 
  
  Step-by-step How to Use: 
  1. Enter GJ93 in the command field and press enter. 
  2. Select the appropriate document type for the goods receipt order. 
  3. Enter the vendor number and select the appropriate vendor from the list of available vendors. 
  4. Enter the material number and select the appropriate material from the list of available materials. 
  5. Enter the quantity of goods received and select the appropriate unit of measure from the list of available units of measure. 
  6. Enter any additional information, such as delivery date, invoice number, etc., as required. 
  7. Click “Save” to save your changes and post the goods receipt order in SAP. 
  
  Other Recommendations: 
  It is recommended that users review all posted goods receipt orders regularly to ensure accuracy and completeness of data in SAP. Additionally, users should ensure that all goods receipt orders are posted in a timely manner to avoid any delays in processing payments to vendors or suppliers.