How to use GJG5 - Execute JV distribution - actual

SAP Transaction Code - Details

• Transaction Code: GJG5

  Description: Execute JV distribution - actual

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > CO Processing > Distribution

• • Program: SAPMKGA2

    Screen: 101

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJG5 - Execute JV distribution - actual

  
  Overview: 
  GJG5 is a transaction code used in SAP to execute journal entry (JV) distribution for actual postings. It is used to post the actual values of the JV to the respective accounts. 
  
  Functionality: 
  GJG5 allows users to post the actual values of a JV to the respective accounts. It also allows users to view the details of the JV, such as the posting date, document number, and account assignment. 
  
  Step-by-step How to Use: 
  1. Enter GJG5 in the command field. 
  2. Enter the document number of the JV you want to post. 
  3. Enter the posting date of the JV. 
  4. Enter the account assignment for each line item in the JV. 
  5. Click “Execute” to post the JV with its actual values to the respective accounts. 
  6. Click “Save” to save your changes. 
  7. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users double-check all entries before executing GJG5, as any errors in account assignment or posting date can lead to incorrect postings and financial losses. Additionally, users should ensure that they have sufficient authorization before executing GJG5, as it requires special permissions for certain accounts and transactions.