How to use GJCF_V7 - DFV Billing Doc. Detail Comparison


GJCF_V7 - Overview

  • Transaction Code: GJCF_V7

    Description: DFV Billing Doc. Detail Comparison

    Release: S/4HANA only

    Menu Path:

    • Accounting > Joint Venture Accounting > Information System > Central Finance > Data Flow Verification (DFV) > Billing Document Verification: Compare Details
  • Show technical details Hide technical details
    • Program: RGJV_CFIN_DFV_JV_BIL_CMPR

      Screen: 1000

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


GJCF_V7 - Details

  • SAP Tcode: GJCF_V7 - DFV Billing Doc. Detail Comparison
    
    Overview:
    GJCF_V7 - DFV Billing Doc. Detail Comparison is a SAP transaction code used to compare the details of two billing documents. It is used to compare the details of two billing documents in order to identify any discrepancies between them. This transaction code is part of the SAP Financial Accounting (FI) module. 
    
    Functionality: 
    This transaction code allows users to compare the details of two billing documents in order to identify any discrepancies between them. It can be used to compare the details of two billing documents such as the customer, material, quantity, and price. This transaction code can also be used to compare the details of two billing documents in different currencies. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GJCF_V7 - DFV Billing Doc. Detail Comparison into the command field. 
    2. Enter the billing document number for both documents that you want to compare in the “Billing Document” field. 
    3. Enter the currency for both documents in the “Currency” field. 
    4. Click on “Execute” to start the comparison process. 
    5. The comparison results will be displayed on the screen. 
    6. If there are any discrepancies between the two documents, they will be highlighted in red on the screen. 
    7. Click on “Save” to save the comparison results for future reference. 
    
    Other Recommendations: 
    It is recommended that users use this transaction code with caution

    Already have an account? Login here!

GJCF_V7 - Related Tcodes

  • GJCF_V6 - DFV Billing Doc. Count Comparison...

  • GJCF_V5 - DFV JV Document Detail Comparison...

  • GJCF_VER - JVA cFin Data Verification Manager...

  • GJCFIL - Initial load for internal JVA docs...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author