How to use GJ85_J7E - Contab.autom.JV (det.costes)

SAP Transaction Code - Details

• Transaction Code: GJ85_J7E

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

  Release: S/4HANA only

• • 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_J7E - Contab.autom.JV (det.costes)

  
  Overview:
  GJ85_J7E is a SAP transaction code used 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_J7E 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, such as 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_J7E in the SAP command field. 
  2. Select the source of the cost calculation (e.g., cost center, order, project). 
  3. Enter the relevant data for the posting (e.g., posting date, amount). 
  4. Review and edit the posting if necessary. 
  5. Post the cost calculation to the general ledger. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of GJ85_J7E before using it for posting cost calculations. Additionally, users should ensure that all relevant data is entered correctly before posting to avoid any errors or discrepancies in the general ledger.