How to use GJCF_V5 - DFV JV Document Detail Comparison

SAP Transaction Code - Details

• Transaction Code: GJCF_V5

  Description: DFV JV Document Detail Comparison

  Release: S/4HANA only

  Menu Path:

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

• • Program: RGJV_CFIN_DFV_JV_DOC_CMPR

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: GJCF_V5 - DFV JV Document Detail Comparison

  
  Overview:
  GJCF_V5 is a SAP transaction code used to compare the details of two journal voucher documents. It is used to compare the details of two documents, such as the document number, company code, and fiscal year. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  GJCF_V5 allows users to compare the details of two journal voucher documents. It displays the differences between the two documents in a table format. The table includes information such as the document number, company code, fiscal year, and other details. This transaction code is useful for verifying that two documents are identical or for finding discrepancies between them. 
  
  Step-by-step How to Use: 
  1. Enter GJCF_V5 in the SAP command field and press enter. 
  2. Enter the document numbers of the two documents you want to compare in the Document Number fields. 
  3. Enter the company codes of both documents in the Company Code fields. 
  4. Enter the fiscal years of both documents in the Fiscal Year fields. 
  5. Click “Execute” to display a table with the differences between the two documents. 
  
  Other Recommendations: 
  It is recommended that users check both documents carefully before comparing them using GJCF_V5 to ensure accuracy of results. Additionally, users should be aware that this transaction code only compares details of journal voucher documents and cannot be used to compare other types of documents.