How to use GJPN - Partner Netting

SAP Transaction Code - Details

• Transaction Code: GJPN

  Description: Partner Netting

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > Netting > Partner Netting

• • Program: RGJVPNET

    Screen: 0

    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: GJPN - Partner Netting

  
  Overview:
  GJPN is an SAP transaction code used to manage partner netting. Partner netting is a process of offsetting the receivables and payables of two or more partners against each other. This process helps to reduce the number of transactions and the amount of money that needs to be exchanged between the partners. 
  
  Functionality: 
  GJPN allows users to view and manage partner netting transactions. It provides a comprehensive overview of all open items, including receivables and payables, and allows users to offset them against each other. This helps to reduce the number of transactions and the amount of money that needs to be exchanged between the partners. 
  
  Step-by-step How to Use: 
  1. Enter GJPN in the SAP command field. 
  2. Select the “Partner Netting” option from the menu. 
  3. Select the “Netting” tab to view all open items for each partner. 
  4. Select the items you want to offset against each other and click “Net” to create a netting document. 
  5. Review the netting document and click “Save” to confirm it. 
  6. The netting document will be created and can be viewed in the “Netting Documents” tab. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with partner netting before using GJPN, as it can be a complex process with many different options and settings. Additionally, users should ensure that they have sufficient authorization before using GJPN, as it requires access to sensitive financial data.