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Transaction Code: GJF2
Description: Change JV assessment cycle - actual
Release: S/4HANA and ECC 6
Program: SAPMKAL1
Screen: 103
Authorization Object:
Development Package: GJVA
Package Description:
Parent Package: JVA_JV
Module/Component: CA-JVA
Description: Joint Venture und Production Sharing Accounting
Overview: GJF2 is a transaction code used in SAP to change the assessment cycle of a journal voucher (JV). This transaction code is used to adjust the assessment cycle of a JV from one period to another. It is used to ensure that the JV is posted correctly and accurately. Functionality: GJF2 allows users to change the assessment cycle of a JV from one period to another. This ensures that the JV is posted correctly and accurately. The transaction code also allows users to view the current assessment cycle of a JV and make changes as needed. Step-by-step How to Use: 1. Enter GJF2 in the SAP command field. 2. Enter the document number of the JV you wish to change the assessment cycle for. 3. Select “Change” from the menu bar. 4. Select “Assessment Cycle” from the drop-down menu. 5. Enter the new assessment cycle you wish to use for the JV. 6. Select “Save” from the menu bar to save your changes. 7. Select “Back” from the menu bar to return to the main screen. Other Recommendations: It is important to ensure that all changes made using GJF2 are accurate and correct before saving them, as incorrect changes can lead to inaccurate postings and incorrect financial statements. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to journal vouchers, such as GJF1 (Display JV Assessment Cycle - Actual) and GJF3 (Change JV Assessment Cycle - Planned).