How to use GJ39 - Code de facturation JV

SAP Transaction Code - Details

• Transaction Code: GJ39

  Description: Code de facturation JV

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJVB

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJ39 - Code de facturation JV

  
  Overview:
  GJ39 is a SAP transaction code used to set the billing indicator for a journal entry. This indicator is used to determine whether the journal entry should be billed or not. It is important to note that this transaction code only applies to journal entries and not other types of documents. 
  
  Functionality: 
  The GJ39 transaction code allows users to set the billing indicator for a journal entry. This indicator is used to determine whether the journal entry should be billed or not. The billing indicator can be set to either “Yes” or “No”. If the indicator is set to “Yes”, then the journal entry will be billed. If it is set to “No”, then the journal entry will not be billed. 
  
  Step-by-step How to Use: 
  To use the GJ39 transaction code, follow these steps 
  1. Enter the GJ39 transaction code in the command field. 
  2. Enter the document number of the journal entry you wish to set the billing indicator for. 
  3. Select either “Yes” or “No” as the billing indicator for the journal entry. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code only applies to journal entries and not other types of documents. Additionally, it is important to ensure that all changes made using this transaction code are saved properly in order for them to take effect.