How to use GJ97 - Comparar FI con documento JV

SAP Transaction Code - Details

• Transaction Code: GJ97

  Description: Comparar FI con documento JV

  Release: S/4HANA and ECC 6

• • Program: RGJVUDOC

    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: GJ97 - Comparar FI con documento JV

  
  Overview:
  GJ97 is a transaction code used in SAP to compare Financial Accounting (FI) documents with Journal Voucher (JV) documents. This transaction code is used to ensure that the FI documents and JV documents are in agreement with each other. 
  
  Functionality: 
  GJ97 allows users to compare FI documents and JV documents in order to identify any discrepancies between the two. This transaction code can be used to check for differences in the document numbers, document dates, posting dates, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter GJ97 into the SAP command field. 
  2. Select the company code for which you want to compare FI and JV documents. 
  3. Enter the document number of the FI document you want to compare. 
  4. Enter the document number of the JV document you want to compare. 
  5. Select “Compare” to begin the comparison process. 
  6. Review the results of the comparison and take any necessary action based on the results. 
  
  Other Recommendations: 
  It is recommended that users regularly use GJ97 to compare FI and JV documents in order to ensure accuracy and consistency between the two types of documents. Additionally, users should be aware that GJ97 can only be used for documents within a single company code; if you need to compare documents from multiple company codes, you will need to use a different transaction code.