How to use GJ14 - Facturation papier

GJ14 - Overview

• Transaction Code: GJ14

  Description: Facturation papier

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > Billing > Hard copy billing

• • Program: RGJVBR10

    Screen: 0

    Authorization Object:

  • Development Package: GJVB

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJ14 - Details

• SAP Tcode: GJ14 - Facturation papier

   Document
  
  Overview:
  GJ14 is a transaction code used in SAP to create a hard copy billing document. This document is used to provide customers with an invoice for goods or services they have purchased. The document is printed and sent to the customer, either by mail or electronically. 
  
  Functionality: 
  GJ14 allows users to create a hard copy billing document for customers. This document includes all the necessary information such as the customer’s name, address, and payment details. It also includes the items purchased, the total amount due, and any applicable taxes. Once the document is created, it can be printed and sent to the customer. 
  
  Step-by-step How to Use: 
  To use GJ14, users must first enter the transaction code into the SAP system. Once in the system, users can enter the customer’s information and select the items they wish to include on the invoice. After all of the necessary information has been entered, users can then print out the document and send it to the customer. 
  
  Other Recommendations: 
  It is recommended that users double-check all of the information entered into GJ14 before printing out the document. This will ensure that all of the information is accurate and that there are no errors on the invoice. Additionally, users should also make sure that they are sending out invoices in a timely manner so that customers can make