How to use GJBR - Billing reconciliation

SAP Transaction Code - Details

• Transaction Code: GJBR

  Description: Billing reconciliation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > Billing > Extr. reconcil. rep.

• • Program: RGJVBR22

    Screen: 1000

    Authorization Object:

  • Development Package: GJV2

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJBR - Billing reconciliation

  
  Overview:
  GJBR is an SAP transaction code used for Billing Reconciliation. It is used to compare the billing documents created in the system with the invoices received from customers. This helps to ensure that all billing documents are accurate and up-to-date. 
  
  Functionality: 
  GJBR allows users to compare the billing documents created in the system with the invoices received from customers. This helps to ensure that all billing documents are accurate and up-to-date. The transaction code also allows users to view any discrepancies between the two documents and make necessary corrections. 
  
  Step-by-step How to Use: 
  1. Enter GJBR in the SAP command field. 
  2. Select “Billing Reconciliation” from the list of options. 
  3. Enter the customer number and billing document number in the appropriate fields. 
  4. Select “Compare” to compare the billing document with the invoice received from the customer. 
  5. View any discrepancies between the two documents and make necessary corrections. 
  6. Select “Save” to save any changes made. 
  7. Select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly use GJBR to ensure that all billing documents are accurate and up-to-date. Additionally, it is recommended that users review any discrepancies between the two documents carefully before making any changes or corrections.