How to use GJ_GD20 - Postes de facturation JVA et JV

SAP Transaction Code - Details

• Transaction Code: GJ_GD20

  Description: Postes de facturation JVA et 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

• • 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

Smart SAP Assistant

• SAP Tcode: GJ_GD20 - Postes de facturation JVA et 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 order to maintain an accurate record of all changes made to each item.