How to use GJBRA - JV Billing reconciliation

SAP Transaction Code - Details

• Transaction Code: GJBRA

  Description: JV Billing reconciliation

  Release: S/4HANA only

• • Program: RGJVBR22_ACD

    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: GJBRA - JV Billing reconciliation

  
  Overview:
  GJBRA is an SAP transaction code used to reconcile billing documents with journal entries. It is used to ensure that all billing documents are correctly posted in the general ledger. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  GJBRA allows users to compare billing documents with journal entries and identify any discrepancies. It also allows users to view the details of each document, such as the document number, date, and amount. This transaction code can be used to reconcile both open and closed items. 
  
  Step-by-step How to Use: 
  1. Enter GJBRA in the command field and press enter. 
  2. Select the company code for which you want to reconcile billing documents and journal entries. 
  3. Select the document type for which you want to reconcile documents and journal entries. 
  4. Enter the date range for which you want to reconcile documents and journal entries. 
  5. Select the reconciliation type (open or closed items). 
  6. Click on Execute to start the reconciliation process. 
  7. Review the results of the reconciliation process and make any necessary corrections or adjustments. 
  8. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use GJBRA to ensure that all billing documents are correctly posted in the general ledger. Additionally, users should review any discrepancies identified during the reconciliation process and make any necessary corrections or adjustments as soon as possible to avoid any potential financial issues in the future.