How to use GJ0A - Facturation externe par opérat. V.2

SAP Transaction Code - Details

• Transaction Code: GJ0A

  Description: Facturation externe par opérat. V.2

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Actual Posting > Non-Operated Invoice > By Operator

• • Program: SAPMGJB2

    Screen: 100

    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: GJ0A - Facturation externe par opérat. V.2

  
  Overview:
  GJ0A is an SAP transaction code used to create a billing document for non-operated services provided by an operator. This transaction code is part of the SAP Oil and Gas (IS-OIL) module. 
  
  Functionality: 
  GJ0A allows users to create a billing document for non-operated services provided by an operator. This includes services such as transportation, storage, and other related services. The billing document created using this transaction code can be used to invoice the customer for the services provided. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GJ0A in the command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Enter the service type in the “Service Type” field. 
  4. Enter the service description in the “Service Description” field. 
  5. Enter the service quantity in the “Quantity” field. 
  6. Enter the service rate in the “Rate” field. 
  7. Click on “Save” to save the billing document. 
  8. Click on “Print” to print out a copy of the billing document for your records. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered into GJ0A before saving and printing out a copy of the billing document for their records. Additionally, users should ensure that all of the information entered is accurate and up-to-date before creating a billing document using this transaction code.