Tag Archives: (CA-JVA) – Joint Venture und Production Sharing Accounting

GJ11 – Joint Venture master data catalog

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