Tag Archives: (CA-JVA) – Joint Venture und Production Sharing Accounting
GJ3D – Cutback – Intercompany networks
GJ72 – JOA classes
GJA5 – Display changes for Joint Op. Agreem
GJE3 – JV Customize EDI Segment Components
GJF1 – Create JV assessment cycle – actual
GJJ2 – Billing extracts
GJQ8 – Create Conditions (Purchasing)
GJRS – Configure report selection
GJV1 – Create Joint Venture Master
GJY13 – Reload archived JVA event data
PSA11 – PSA Product Master
PSA59R – Stock Adjustments Reversal
GJ23 – Change JV partners
GJ50 – JV Posting rule detail customizing
GJ84 – JVA NPI/CI Netting (without CI Grp)
GJBM – GJ BAPI parameter mapping
GJEE – JV EDI Inbound: Property Table
GJFARM_1 – Farm in/out: JVTO1 and Cutback
GJLV – Line item report list variants
GJR8 – 810/819 Mapping Report
GJT2_OLD – JV Transfer Asset to Asset
GJVF – Bank Acct Switch – Maintain Data
GJZ5 – Reporting on Billing-Archives
PSA22 – Source Assignment to Calc Type
PSA78 – PSA Print Entitlement
GJ01 – Net Cash Call to Equity Group
GJ32 – Cutback rules / orders
GJ61 – JV Clearing billing indicator
GJ95 – North American Overhead Calculations
GJCM – Change message control for JVA
GJEP – EDI inbound: 819 acc class mapping
GJG7 – Create JV distribution cycle -plan
GJPN – Partner Netting
GJRG_5J1G – Posted suspense overview
GJTD – Transaction types per line
GJX3 – Maintain Access (Sales Price)
PSA01 – Activate Rollup for PSC
PSA51 – Volume Data Entry
GJ12 – Billing Ledger Extract
GJ3R – Reconsile Intercompany Mapping
GJ73 – Special cost elements
GJA8 – JV JOA screen
GJE4 – EDI JIBE condition codes
GJF2 – Change JV assessment cycle – actual
GJJ3 – JADE file description
GJQ9 – Maintain Recover Ind determination
GJRT – Overhead burden rate type
GJV2 – Change Joint Venture Master
GJY14 – JVA event archive administration