How to use GJBL - Layout de facturación


SAP Transaction Code - Details

  • Transaction Code: GJBL

    Description: Layout de facturación

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: GJVA

      Package Description:

      Parent Package: JVA_JV

    • Module/Component: CA-JVA

      Description: Joint Venture und Production Sharing Accounting


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  • SAP Tcode: GJBL - Layout de facturación
    
    Overview:
    GJBL is an SAP transaction code used to create and maintain billing layouts. It is used to define the layout of billing documents, such as invoices, credit memos, and debit memos. The billing layout is used to determine the format of the document, including the font size, font type, and page layout. 
    
    Functionality:
    GJBL allows users to create and maintain billing layouts for different types of documents. It also allows users to define the layout of the document, including the font size, font type, and page layout. Additionally, GJBL can be used to define the content of the document, such as the customer information, item information, and payment terms. 
    
    Step-by-step How to Use:
    1. Enter transaction code GJBL in the SAP command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the billing layout in the “Layout Name” field. 
    4. Select a font size and font type from the drop-down menus. 
    5. Select a page layout from the drop-down menu. 
    6. Enter customer information in the “Customer Information” field. 
    7. Enter item information in the “Item Information” field. 
    8. Enter payment terms in the “Payment Terms” field. 
    9. Click “Save” to save your changes. 
    
    Other Recommendations:
    It is recommended that users test their billing layouts before using them in production environments. Additionally, users should ensure that all customer information is accurate before saving their changes. Finally, users should regularly review their billing layouts to ensure they are up-to-date with any changes in customer or item information.
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Related SAP Transaction Codes

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