How to use GJJ2 - Billing extracts

SAP Transaction Code - Details

• Transaction Code: GJJ2

  Description: Billing extracts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Information System > JV Audit Support > Billing Extracts

• • Program: RGJRXT00

    Screen: 0

    Authorization Object:

  • Development Package: GJV2

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJJ2 - Billing extracts

  
  Overview:
  GJJ2 is a SAP transaction code used to generate billing extracts. It is used to create a file containing billing information that can be used for further processing. This transaction code is part of the SAP Logistics Invoice Verification (LIV) module. 
  
  Functionality: 
  GJJ2 allows users to create a file containing billing information from the SAP system. This file can then be used for further processing, such as creating invoices or sending out customer statements. The file created by GJJ2 contains all the necessary information for billing, including customer data, item data, and pricing information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJJ2 in the command field. 
  2. Select the appropriate company code and billing type. 
  3. Enter the date range for which you want to generate the billing extract. 
  4. Select the output format for the file (e.g., CSV, XML). 
  5. Click “Execute” to generate the file containing the billing information. 
  6. The generated file will be saved in the specified output format in your local system or in an external storage device (e.g., USB drive). 
  
  Other Recommendations: 
  It is recommended that users check the generated file for accuracy before using it for further processing. Additionally, users should ensure that they have sufficient storage space available on their local system or external storage device before generating the file with GJJ2.