How to use GJG1 - Create JV distribution cycle -actual


GJG1 - Overview

  • Transaction Code: GJG1

    Description: Create JV distribution cycle -actual

    Release: S/4HANA and ECC 6

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    • 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


GJG1 - Details

  • SAP Tcode: GJG1 - Create JV distribution cycle -actual
    
    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.

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GJG1 - Related Tcodes

  • GJFDS - JV Funding - Select funding run...

  • GJFDR - JV Funding - Reverse funding run...

  • GJG2 - Change JV distribution cycle -actual...

  • GJG3 - Display JV distribution cycle-actual...


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