How to use GJ83 - Contabilización automática JV

GJ83 - Overview

• Transaction Code: GJ83

  Description: Contabilización automática JV

  Release: S/4HANA and ECC 6

• • Program: RGJVAP00

    Screen: 1000

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJ83 - Details

• SAP Tcode: GJ83 - Contabilización automática JV

  
  Overview:
  GJ83 is an SAP transaction code used to post journal entries automatically. It is used to post journal entries in the General Ledger (G/L) account. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  GJ83 allows users to post journal entries automatically in the G/L account. This transaction code can be used to post multiple journal entries at once, which saves time and effort. It also allows users to view the posted journal entries and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter GJ83 in the SAP command field and press enter. 
  2. Select the posting period and enter the document date. 
  3. Enter the G/L account number and select the posting key. 
  4. Enter the amount of the journal entry and select the currency type. 
  5. Enter a reference number for the journal entry and select a posting type (e.g., debit or credit). 
  6. Enter a text description for the journal entry and select a posting type (e.g., debit or credit). 
  7. Select “Post” to post the journal entry automatically in the G/L account. 
  8. Select “Display” to view the posted journal entry and make changes if necessary. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of GJ83 before using it to post journal