How to use GJ_GD13 - Display JVA and JV-Billing totals


SAP Transaction Code - Details

  • Transaction Code: GJ_GD13

    Description: Display JVA and JV-Billing totals

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Joint Venture Accounting > Information System > Totals > JVA and JV-Billing Totals
  • Show technical details Hide technical details
    • Program: SAPLGD13

      Screen: 200

      Authorization Object: G_GLTP

    • 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: GJ_GD13 - Display JVA and JV-Billing totals
    
    Overview: 
    GJ_GD13 is a transaction code used in SAP to display Joint Venture (JVA) and Joint Venture Billing (JV-Billing) totals. This transaction code is used to view the total amount of JVA and JV-Billing transactions that have been processed in the system. 
    
    Functionality: 
    GJ_GD13 allows users to view the total amount of JVA and JV-Billing transactions that have been processed in the system. This transaction code can be used to view the total amount of JVA and JV-Billing transactions that have been processed in the system, as well as the total amount of JVA and JV-Billing transactions that are still pending. 
    
    Step-by-step How to Use: 
    1. Enter GJ_GD13 into the SAP command field. 
    2. Select the “Execute” button. 
    3. The system will display a list of all JVA and JV-Billing transactions that have been processed in the system, as well as the total amount of each transaction type. 
    4. Select the “Display” button to view more detailed information about each transaction type. 
    5. The system will display a list of all JVA and JV-Billing transactions that are still pending, as well as their respective totals. 
    6. Select the “Back” button to return to the main screen. 
    7. Select the “Exit” button to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with GJ_GD13 before using it, as it can be a complex transaction code to use. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it requires certain privileges in order to be used properly.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker