How to use GJCF_V4 - DFV JV Document Count Comparison

SAP Transaction Code - Details

• Transaction Code: GJCF_V4

  Description: DFV JV Document Count Comparison

  Release: S/4HANA only

  Menu Path:

  • Accounting > Joint Venture Accounting > Information System > Central Finance > Data Flow Verification (DFV) > JV Document Verification: Compare Count

• • Program: RGJV_CFIN_DFV_JV_DOC_CNT

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: GJCF_V4 - DFV JV Document Count Comparison

  
  Overview:
  GJCF_V4 - DFV JV Document Count Comparison is a SAP transaction code used to compare the number of documents in the General Ledger (G/L) and the Document Flow Viewer (DFV). It is used to ensure that all documents are correctly posted in the G/L and DFV. 
  
  Functionality: 
  This transaction code allows users to compare the number of documents in the G/L and DFV. It also allows users to view the differences between the two systems. The comparison can be done for a specific company code, document type, or fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJCF_V4 - DFV JV Document Count Comparison in the command field. 
  2. Select the company code, document type, and fiscal year for which you want to compare the document counts. 
  3. Click “Execute” to start the comparison process. 
  4. The system will display a list of differences between the G/L and DFV document counts. 
  5. Review the differences and take appropriate action if necessary. 
  
  Other Recommendations: 
  It is recommended that users run this transaction code on a regular basis to ensure that all documents are correctly posted in both systems. Additionally, users should review any differences between the two systems and take appropriate action if necessary.