How to use GJ52 - Formularios factura externos

GJ52 - Overview

• Transaction Code: GJ52

  Description: Formularios factura externos

  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

GJ52 - Details

• SAP Tcode: GJ52 - Formularios factura externos

  
  Overview:
  GJ52 is a SAP transaction code used to manage non-operated billing forms. It is used to create, change, and display billing forms for non-operated services. This transaction code is part of the SAP Logistics Invoice Verification (LIV) module. 
  
  Functionality: 
  GJ52 allows users to create, change, and display billing forms for non-operated services. This includes creating new billing forms, changing existing ones, and displaying the details of a particular form. The transaction code also allows users to view the status of a form and its associated documents. 
  
  Step-by-step How to Use: 
  1. Enter GJ52 in the SAP command field. 
  2. Select the appropriate action from the list of options Create, Change, or Display. 
  3. Enter the necessary information for the selected action. 
  4. Click “Save” to save your changes or “Cancel” to discard them. 
  5. To view the status of a form and its associated documents, select “Status” from the list of options and enter the necessary information. 
  6. Click “Execute” to view the status of the form and its associated documents. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in GJ52 before using it for any purpose. Additionally, users should ensure that all necessary information is entered correctly before saving any changes made in GJ52.