How to use GJ83_JVE - Contabilización automática JV


GJ83_JVE - Overview

  • Transaction Code: GJ83_JVE

    Description: Contabilización automática JV

    Release: S/4HANA only

  • Show technical details Hide technical details
    • 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_JVE - Details

  • SAP Tcode: GJ83_JVE - Contabilización automática JV
    
    Overview:
    GJ83_JVE is an SAP transaction code used to automatically post journal entries. It is part of the Financial Accounting (FI) module and is used to post journal entries in a timely and efficient manner. 
    
    Functionality: 
    GJ83_JVE allows users to automatically post journal entries with a single click. This transaction code can be used to post multiple journal entries at once, saving time and effort. It also allows users to view the posted journal entries in a single view, making it easier to track and manage them. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GJ83_JVE in the command field. 
    2. Select the “Post” button to begin the automatic posting process. 
    3. Select the “Post” button again to confirm the posting of the journal entries. 
    4. The posted journal entries will be displayed in a single view for easy tracking and management. 
    
    Other Recommendations: 
    It is recommended that users review all posted journal entries before confirming them with GJ83_JVE. This will ensure that all entries are accurate and up-to-date before they are posted. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to post any journal entries.

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GJ83_JVE - Related Tcodes

  • GJ83_JVD - Contabilización automática JV...

  • GJ83_JVC - Contabilización automática JV...

  • GJ83_JVX - Contabilización automática JV...

  • GJ84 - Compensación PGN/IT JVA (s/grupo IT)...


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