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Transaction Code: GJF6
Description: Overview JV assessment
Release: S/4HANA and ECC 6
Program: SAPMKGA1
Screen: 1000
Authorization Object:
Development Package: GJVA
Package Description:
Parent Package: JVA_JV
Module/Component: CA-JVA
Description: Joint Venture und Production Sharing Accounting
Overview: GJF6 is a SAP transaction code used to assess the journal entries in the General Ledger. It is used to check the accuracy of the journal entries and to ensure that all entries are properly posted. Functionality: GJF6 allows users to view and analyze the journal entries in the General Ledger. It provides a detailed overview of the journal entries, including the posting date, document number, account number, and amount. It also allows users to compare the journal entries with other documents, such as invoices or contracts. Step-by-step How to Use: 1. Enter GJF6 in the SAP command field. 2. Select the company code for which you want to assess the journal entries. 3. Select the period for which you want to assess the journal entries. 4. Select the type of assessment you want to perform (e.g., balance sheet, income statement, etc.). 5. Select the accounts for which you want to assess the journal entries. 6. Select any additional criteria you want to use for assessing the journal entries (e.g., document type, posting date, etc.). 7. Click “Execute” to view and analyze the journal entries in detail. 8. Click “Save” if you want to save your assessment results for future reference. Other Recommendations: It is recommended that users regularly use GJF6 to assess their journal entries in order to ensure accuracy and compliance with accounting standards and regulations. Additionally, users should always compare their assessment results with other documents such as invoices or contracts in order to ensure accuracy and completeness of their journal entries.