How to use GJ92 - JV Órdenes gastos entrada mercancías

GJ92 - Overview

• Transaction Code: GJ92

  Description: JV Órdenes gastos entrada mercancías

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > International > Foreign Currency Valuation > GR Expense Orders

• • Program: RGJVW001

    Screen: 1000

    Authorization Object:

  • Development Package: GJVB

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJ92 - Details

• SAP Tcode: GJ92 - JV Órdenes gastos entrada mercancías

  
  Overview:
  GJ92 is an SAP transaction code used to post goods receipt expenses for orders. This transaction code is used to post goods receipt expenses for orders that have been created in the system. It is used to record the costs associated with the goods receipt process, such as freight, customs, and other related expenses. 
  
  Functionality:
  GJ92 allows users to post goods receipt expenses for orders that have been created in the system. This transaction code is used to record the costs associated with the goods receipt process, such as freight, customs, and other related expenses. The transaction code also allows users to view and edit existing orders and create new orders. 
  
  Step-by-step How to Use:
  1. Enter GJ92 in the SAP command field. 
  2. Select the order you wish to post goods receipt expenses for. 
  3. Enter the necessary information for the order, such as freight, customs, and other related expenses. 
  4. Click “Save” to save your changes. 
  5. Click “Post” to post the goods receipt expenses for the order. 
  
  Other Recommendations:
  It is important to ensure that all necessary information is entered correctly when using GJ92. Additionally, it is recommended that users review existing orders before creating new ones to ensure accuracy and avoid duplicate entries.