How to use GJFARM_4 - Toma/Cesión arr.corrección sol.pago

SAP Transaction Code - Details

• Transaction Code: GJFARM_4

  Description: Toma/Cesión arr.corrección sol.pago

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > Farm In/Out & Re-Determination > Cash Call Correction

• • Program: RGJVFARMCC2

    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: GJFARM_4 - Toma/Cesión arr.corrección sol.pago

  
  Overview:
  GJFARM_4 is a SAP transaction code used to correct cash calls for FarmIn/Out transactions. It is used to adjust the cash call amounts for FarmIn/Out transactions that have already been posted. 
  
  Functionality: 
  GJFARM_4 allows users to adjust the cash call amounts for FarmIn/Out transactions that have already been posted. This transaction code can be used to correct errors in the original cash call amounts, or to adjust the amounts due to changes in the project's budget. 
  
  Step-by-step How to Use: 
  1. Enter GJFARM_4 in the SAP command field. 
  2. Select the FarmIn/Out transaction you wish to adjust. 
  3. Enter the new cash call amount in the “New Cash Call” field. 
  4. Enter a reason for the adjustment in the “Reason” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to double-check all adjustments made with GJFARM_4 before saving them, as incorrect adjustments can lead to incorrect financial reporting and other issues. Additionally, it is recommended that users consult with their financial team before making any adjustments with this transaction code, as they may have additional guidance or recommendations on how best to proceed.