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Transaction Code: GJG1
Description: Create JV distribution cycle -actual
Release: S/4HANA and ECC 6
Program: SAPMKAL1
Screen: 102
Authorization Object: J_JVA_CUS
Development Package: GJVA
Package Description:
Parent Package: JVA_JV
Module/Component: CA-JVA
Description: Joint Venture und Production Sharing Accounting
Overview: GJG1 is a transaction code used in SAP to create a journal voucher (JV) distribution cycle for actual postings. This transaction code is used to create a JV distribution cycle for the purpose of distributing the costs of an organization across different cost centers. Functionality: The GJG1 transaction code allows users to create a JV distribution cycle for actual postings. This cycle is used to distribute the costs of an organization across different cost centers. The cycle can be used to post the costs of goods and services purchased by the organization, as well as any other costs associated with running the business. The cycle can also be used to post any adjustments that need to be made to the cost centers. Step-by-Step How to Use 1. Enter the transaction code GJG1 in the command field. 2. Enter the name of the JV distribution cycle in the Cycle Name field. 3. Enter the start date and end date of the cycle in the Start Date and End Date fields, respectively. 4. Select the type of posting (actual or planned) from the Posting Type drop-down menu. 5. Select the cost center(s) that will be included in the cycle from the Cost Center field. 6. Enter any additional information that is required in the Additional Data field, such as account numbers or other details related to the posting. 7. Click on “Save” to save your changes and create the JV distribution cycle for actual postings. Other Recommendations: It is recommended that users familiarize themselves with all of the fields and options available when creating a JV distribution cycle for actual postings using GJG1 before proceeding with creating a new cycle. Additionally, users should ensure that all of the information entered into each field is accurate and up-to-date before saving their changes and creating a new JV distribution cycle for actual postings.