How to use GJ15 - Facturación Schedule Manager


GJ15 - Overview

  • Transaction Code: GJ15

    Description: Facturación Schedule Manager

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Joint Venture Accounting > Periodic Processing > Billing > Billing schedule manager
  • Show technical details Hide technical details
    • Program: R_GJVB_SCHEDULEMAN

      Screen: 1000

      Authorization Object:

    • Development Package: GJVB

      Package Description:

      Parent Package: JVA_JV

    • Module/Component: CA-JVA

      Description: Joint Venture und Production Sharing Accounting


GJ15 - Details

  • SAP Tcode: GJ15 - Facturación Schedule Manager
    
    Overview:
    GJ15 is a transaction code used in SAP to access the Billing Schedule Manager. This tool allows users to create, change, and display billing schedules. It also provides the ability to create and manage billing plans. 
    
    Functionality: 
    The Billing Schedule Manager provides users with the ability to create, change, and display billing schedules. It also allows users to create and manage billing plans. The tool can be used to define the conditions for billing, such as payment terms, discounts, and payment methods. Additionally, it can be used to generate invoices and credit memos. 
    
    Step-by-step How to Use: 
    1. Access the Billing Schedule Manager by entering transaction code GJ15 in the SAP command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information for the billing schedule, such as payment terms, discounts, and payment methods. 
    4. Select “Save” to save the changes made to the billing schedule. 
    5. To generate an invoice or credit memo, select “Generate” from the menu bar and enter the required information for the document. 
    6. Select “Save” to save the changes made to the document. 
    7. To display a billing schedule or plan, select “Display” from the menu bar and enter the required information for the document. 
    8. Select “Save” to save any changes made to the document. 
    
    Other Recommendations: 
    It is recommended that users familiarize

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GJ15 - Related Tcodes

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  • GJ16 - Facturación EDI...

  • GJ16A - Facturación EDI...


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