How to use GJCF_V7 - DFV Billing Doc. Detail Comparison

SAP Transaction Code - Details

• 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

• • Program: RGJV_CFIN_DFV_JV_BIL_CMPR

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• 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 as it can be used to compare billing documents in different currencies and this could lead to incorrect results if not done correctly. It is also recommended that users save their comparison results for future reference as this can help them identify any discrepancies between two billing documents quickly and easily.