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Transaction Code: GJG2
Description: Change JV distribution 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: GJG2 is a transaction code used in SAP to change the distribution cycle of a journal voucher (JV). This transaction code is used to adjust the distribution cycle of a JV, which is used to record financial transactions. Functionality: GJG2 allows users to change the distribution cycle of a JV. This transaction code can be used to adjust the distribution cycle of a JV from one period to another. It also allows users to adjust the distribution cycle of a JV from one fiscal year to another. Step-by-step How to Use: 1. Enter the transaction code GJG2 in the command field. 2. Enter the JV number in the “JV Number” field. 3. Select the new period or fiscal year for the JV in the “New Distribution Cycle” field. 4. Click “Save” to save your changes. Other Recommendations: It is important to note that GJG2 should only be used when absolutely necessary, as it can have an impact on other financial documents and reports. Before using this transaction code, it is recommended that users consult with their financial team or an SAP expert for advice and guidance.