How to use GJXC - JV cross company reconciliation

GJXC - Overview

• Transaction Code: GJXC

  Description: JV cross company reconciliation

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJXC - Details

• SAP Tcode: GJXC - JV cross company reconciliation

  
  Overview:
  GJXC is an SAP transaction code used to reconcile intercompany accounts. It is used to compare the balances of two companies and identify any discrepancies. This transaction code is part of the Financial Accounting module (FI) and is available within the SAP ERP system. 
  
  Functionality: 
  GJXC allows users to compare the balances of two companies and identify any discrepancies. It also allows users to view the differences between the two companies’ accounts, as well as to post any necessary adjustments. The transaction code also provides a report that can be used to analyze the differences between the two companies’ accounts. 
  
  Step-by-step How to Use: 
  1. Enter GJXC in the command field. 
  2. Select the company codes for which you want to reconcile the accounts. 
  3. Select the account types you want to reconcile (e.g., receivables, payables, etc.). 
  4. Select the reconciliation period (e.g., current month, previous month, etc.). 
  5. Select the reconciliation method (e.g., manual or automatic). 
  6. Enter any additional parameters (e.g., account numbers, etc.). 
  7. Execute the transaction code and view the results of the reconciliation process. 
  8. Post any necessary adjustments and generate a report for further analysis. 
  
  Other Recommendations: 
  It is recommended that users regularly use GJXC to reconcile intercompany accounts in order to ensure accuracy and prevent discrepancies from occurring in the future. Additionally, users should ensure that all necessary