How to use GJ55 - Tableau d'évaluation JV

SAP Transaction Code - Details

• Transaction Code: GJ55

  Description: Tableau d'évaluation JV

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: GJ55 - Tableau d'évaluation JV

  
  Overview:
  GJ55 is a transaction code used in SAP to create and maintain valuation areas for journal entries. Valuation areas are used to assign different values to the same document line items, depending on the type of transaction. This allows for more accurate accounting and reporting. 
  
  Functionality: 
  GJ55 allows users to create and maintain valuation areas for journal entries. This includes setting up the valuation area, assigning different values to the same document line items, and maintaining the valuation area. The transaction code also allows users to view existing valuation areas and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter GJ55 in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new valuation area and select “Save”. 
  4. Assign different values to the same document line items as needed. 
  5. Select “Save” when finished. 
  6. To view existing valuation areas, select “Display” from the menu bar and enter the name of the desired valuation area. 
  7. To make changes to an existing valuation area, select “Change” from the menu bar and enter the name of the desired valuation area. 
  8. Make changes as needed and select “Save” when finished. 
  
  Other Recommendations: 
  It is important to note that GJ55 is only used for creating and maintaining journal entry valuation areas, not for creating or maintaining other types of valuation areas such as cost center or asset valuation areas. Additionally, it is important to ensure that all changes made in GJ55 are properly documented in order to ensure accuracy and compliance with accounting standards.