How to use GJ_SUS_ORD_DISP - Afficher ordres JV en attente

SAP Transaction Code - Details

• Transaction Code: GJ_SUS_ORD_DISP

  Description: Afficher ordres JV en attente

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Master Data > Suspense > Display Suspense Order

• • 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: GJ_SUS_ORD_DISP - Afficher ordres JV en attente

   account
  
  Overview: 
  GJ_SUS_ORD_DISP is a SAP transaction code used to display journal entries in the suspense account. It is used to view the details of the journal entries that are posted to the suspense account. 
  
  Functionality: 
  This transaction code allows users to view the details of journal entries that are posted to the suspense account. It displays the document number, posting date, document type, and other details related to the journal entry. It also allows users to view the details of any open items that are associated with the journal entry. 
  
  Step-by-step How to Use: 
  1. Enter GJ_SUS_ORD_DISP in the command field. 
  2. Enter the company code and fiscal year for which you want to view journal entries in the suspense account. 
  3. Select “Display” to view all journal entries in the suspense account for the specified company code and fiscal year. 
  4. Select a journal entry from the list to view its details. 
  5. Select “Open Items” to view any open items associated with the selected journal entry. 
  6. Select “Back” to return to the list of journal entries in the suspense account. 
  7. Select “Exit” when you are finished viewing journal entries in the suspense account. 
  
  Other Recommendations: 
  It is recommended that users review all open items associated with a journal entry before posting it to ensure accuracy and completeness of information. Additionally, users should ensure that all open items are cleared before posting a journal entry to avoid any discrepancies or errors in accounting records.