How to use GJ85 - Contab.autom.JV (det.costes)

SAP Transaction Code - Details

• Transaction Code: GJ85

  Description: Contab.autom.JV (det.costes)

  Release: S/4HANA and ECC 6

• • Program: RGJVAPCC

    Screen: 1000

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJ85 - Contab.autom.JV (det.costes)

  
  Overview:
  GJ85 is a transaction code used in SAP to automate postings for cost calculations. It is used to post cost calculations from the cost center to the general ledger. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  GJ85 allows users to post cost calculations from the cost center to the general ledger. This transaction code can be used to post costs from a variety of sources, including cost centers, orders, and projects. It also allows users to view and edit postings before they are posted. 
  
  Step-by-step How to Use: 
  1. Enter GJ85 in the command field. 
  2. Select the source of the cost calculation (cost center, order, or project). 
  3. Select the posting period and enter the posting date. 
  4. Enter the amount of the cost calculation and select the account type (debit or credit). 
  5. Enter the account number and select the posting key. 
  6. Review and edit postings if necessary. 
  7. Post the cost calculation by clicking “Post” in the toolbar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s financial accounting module before using GJ85 for automated postings of cost calculations. Additionally, users should ensure that all postings are accurate before posting them to avoid any errors or discrepancies in their financial records.