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Transaction Code: GJP1
Description: JVA NPI/CI Netting (with CI Grp)
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPFGJCG
Screen: 1000
Authorization Object:
Development Package: GJVA
Package Description:
Parent Package: JVA_JV
Module/Component: CA-JVA
Description: Joint Venture und Production Sharing Accounting
Overview: GJP1 is a SAP transaction code used to perform JVA NPI/CI Netting (with CI Grp). This transaction code is used to manage the netting process for joint venture (JVA) non-producing items (NPI) and capital items (CI) within a CI group. Functionality: GJP1 allows users to manage the netting process for JVA NPI/CI within a CI group. This includes creating, changing, and displaying netting documents, as well as releasing and reversing them. It also allows users to view the netting results and generate reports. Step-by-step How to Use: 1. Enter GJP1 in the SAP command field. 2. Select the desired action from the list of available options. 3. Enter the required information in the corresponding fields. 4. Click “Execute” to complete the action. 5. To view the netting results, select “Netting Results” from the list of available options. 6. To generate a report, select “Report” from the list of available options and enter the required information in the corresponding fields. 7. Click “Execute” to generate the report. Other Recommendations: It is recommended that users familiarize themselves with all of the available options before using GJP1, as well as review any relevant documentation or tutorials for further guidance on how to use this transaction code effectively. Additionally, users should ensure that they have all of the necessary permissions and access rights before attempting to use GJP1.