How to use GJPNA - Joint Venture Partner Netting

GJPNA - Overview

• Transaction Code: GJPNA

  Description: Joint Venture Partner Netting

  Release: S/4HANA only

• • Program: RGJVPNET_ACD

    Screen: 1000

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJPNA - Details

• SAP Tcode: GJPNA - Joint Venture Partner Netting

  
  Overview:
  GJPNA is an SAP transaction code used to manage joint venture partner netting. It is used to manage the netting of joint venture partner accounts and to ensure that all accounts are balanced. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  GJPNA allows users to manage the netting of joint venture partner accounts. This includes creating, changing, and deleting netting documents, as well as viewing and printing existing documents. The transaction code also allows users to view account balances and to post netting documents. 
  
  Step-by-step How to Use: 
  1. Enter GJPNA in the command field. 
  2. Select the appropriate document type from the drop-down menu. 
  3. Enter the document number in the Document Number field. 
  4. Enter the date in the Date field. 
  5. Enter the company code in the Company Code field. 
  6. Enter the posting period in the Posting Period field. 
  7. Enter the currency in the Currency field. 
  8. Enter the exchange rate in the Exchange Rate field. 
  9. Enter any additional information in the Additional Data field, if necessary. 
  10. Click “Save” to save your changes or “Cancel” to cancel your changes and return to the previous screen. 
  11. Click “Post” to post your document or “Print” to print your document. 
  12. Click “Exit” to exit GJPNA and return to the SAP Easy Access screen. 
  
  Other