How to use GJGP - Document Entry for Local Ledgers


SAP Transaction Code - Details

  • Transaction Code: GJGP

    Description: Document Entry for Local Ledgers

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMGBUK

      Screen: 102

      Authorization Object: G_GLTP

    • 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: GJGP - Document Entry for Local Ledgers
    
    Overview:
    GJGP is a SAP transaction code used to document entries for local ledgers. It is used to record and manage financial transactions in the local ledger. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
    
    Functionality: 
    GJGP allows users to document entries for local ledgers. This includes recording and managing financial transactions in the local ledger, such as posting documents, creating documents, and displaying documents. It also allows users to view and edit existing documents, as well as create new documents. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GJGP in the command field. 
    2. Select the document type you wish to create or edit. 
    3. Enter the necessary information for the document entry. 
    4. Click “Save” to save your changes or “Cancel” to discard them. 
    5. Click “Display” to view the document entry or “Edit” to make changes to it. 
    6. Click “Post” to post the document entry or “Cancel” to discard it. 
    7. Click “Print” to print a copy of the document entry or “Cancel” to discard it. 
    8. Click “Exit” to exit the transaction code GJGP and return to the SAP Easy Access menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of GJGP before using it, as it can be a complex transaction code with many options and features that may not be immediately apparent. Additionally, users should ensure that they have all of the necessary information before attempting to create or edit a document entry, as this will help ensure accuracy and reduce errors.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GJGO - Driver transaction for customizing...

  • GJGL - General Ledger Integration...

  • GJGR - Graphical Navigation JVA...

  • GJIC - JV Interest calculation...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant