How to use GJ_GD20 - JVA y posiciones de facturación JV


GJ_GD20 - Overview

  • Transaction Code: GJ_GD20

    Description: JVA y posiciones de facturación JV

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Joint Venture Accounting > Information System > Documents > JVA and JV-Billing Items via Ledger and Comapany Code Combination
  • Show technical details Hide technical details
    • Program: SAPLGD23

      Screen: 300

      Authorization Object: G_GLTP

    • Development Package: GJV2

      Package Description:

      Parent Package: JVA_JV

    • Module/Component: CA-JVA

      Description: Joint Venture und Production Sharing Accounting


GJ_GD20 - Details

  • SAP Tcode: GJ_GD20 - JVA y posiciones de facturación JV
    
    Overview:
    GJ_GD20 is a SAP transaction code used to manage JVA and JV-Billing items. It is used to create, change, display, and delete JVA and JV-Billing items. It is part of the SAP General Ledger module. 
    
    Functionality: 
    GJ_GD20 allows users to manage JVA and JV-Billing items. This includes creating new items, changing existing items, displaying existing items, and deleting existing items. It also allows users to view the details of each item, such as the item number, description, and account assignment. 
    
    Step-by-step How to Use: 
    1. To create a new JVA or JV-Billing item, enter GJ_GD20 in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the required information for the item, such as the item number, description, and account assignment. 
    4. Select “Save” to save the item. 
    5. To change an existing item, select “Change” from the menu bar and enter the required information for the item. 
    6. To display an existing item, select “Display” from the menu bar and enter the required information for the item. 
    7. To delete an existing item, select “Delete” from the menu bar and enter the required information for the item. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with GJ_GD20 before using it to manage JVA and JV-Billing items. Additionally, users should ensure that all changes made to existing items are properly documented in

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GJ_GD20 - Related Tcodes

  • GJ_GD13 - Visualizar JVA y totales factur.JV...

  • GJ_FGRP_01 - Asignar JV a grupo de financiación...

  • GJ_SUS_CC - Centros de coste JV en suspenso...

  • GJ_SUS_CC_DISP - Visualizar ce.coste JV en suspenso...


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