How to use GJAC - Activate JVA in a Client


SAP Transaction Code - Details

  • Transaction Code: GJAC

    Description: Activate JVA in a Client

    Release: S/4HANA and ECC 6

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    • Program: GJV2_ACT_IN_CLIENT

      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: GJAC - Activate JVA in a Client
    
    Overview:
    GJAC is an SAP transaction code used to activate a Joint Venture Accounting (JVA) in a client. This transaction code is used to set up the JVA in the client and to assign the relevant company codes to the JVA. 
    
    Functionality: 
    The GJAC transaction code allows users to activate a JVA in a client. This is done by assigning the relevant company codes to the JVA. Once activated, the JVA can be used for accounting purposes. 
    
    Step-by-step How to Use: 
    1. Enter transaction code GJAC in the command field. 
    2. Enter the name of the JVA in the “Joint Venture Accounting” field. 
    3. Select the relevant company codes from the list of available company codes and assign them to the JVA. 
    4. Click “Activate” to activate the JVA in the client. 
    
    Other Recommendations: 
    It is important to ensure that all relevant company codes are assigned to the JVA before activating it in a client. This will ensure that all accounting activities related to the JVA are properly accounted for in the client. Additionally, it is important to ensure that all users who will be using the JVA have access rights to it before activating it in a client.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GJAA - JOA Master Transaction...

  • GJA8 - JV JOA screen...

  • GJB1 - BI for supplemental detail...

  • GJB2 - Account for supplemental detail...


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