How to use GJCF_V6 - DFV Billing Doc. Count Comparison

SAP Transaction Code - Details

• Transaction Code: GJCF_V6

  Description: DFV Billing Doc. Count Comparison

  Release: S/4HANA only

  Menu Path:

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

• • Program: RGJV_CFIN_DFV_JV_BIL_CNT

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: GJCF_V6 - DFV Billing Doc. Count Comparison

  
  Overview:
  GJCF_V6 - DFV Billing Doc. Count Comparison is a SAP transaction code used to compare the number of billing documents created in the current period with the number of billing documents created in the previous period. This comparison helps to identify any discrepancies between the two periods and can be used to identify any potential issues or errors. 
  
  Functionality: 
  This transaction code allows users to compare the number of billing documents created in the current period with the number of billing documents created in the previous period. The comparison is based on a range of criteria, including document type, company code, and sales organization. The comparison results are displayed in a table format, which allows users to quickly identify any discrepancies between the two periods. 
  
  Step-by-step How to Use: 
  1. Enter GJCF_V6 - DFV Billing Doc. Count Comparison into the SAP command field and press enter. 
  2. Select the desired criteria for comparison, such as document type, company code, and sales organization. 
  3. Enter the date range for both the current and previous periods. 
  4. Click “Execute” to generate a comparison table displaying the number of billing documents created in each period. 
  5. Review the comparison table to identify any discrepancies between the two periods. 
  
  Other Recommendations: 
  It is recommended that users review the comparison table regularly to ensure that all billing documents are being created correctly and that there are no discrepancies between periods. Additionally, users should be aware that this transaction code only compares billing documents and does not provide any information about other types of documents such as invoices or orders.