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

GJ22 – Internal recovery indicator

GJ83 – JV Automatic posting

GJED – JV EDI Inbound: Sender’s JIBE No

GJLI2 – Billing ledger line items

GJT2 – JV Transfer Asset to Asset

GJZ4 – JV-Billing Archive-Administration

PSA77 – Partner Report

S_KK4_66000003 – IMG activity: SIMG_PRO_0019

S_KK4_66000067 – IMG-Aktivit

S_PLN_06000051 – (Not available)

GJ33 – Equity types

GJ96 – Payroll Burden Clearing

GJEQ – EDI inbound: 819 acc class+sub

GJPTS – Payment term schema

GJTE – Equity change asset transact. types

PSA02 – PSA Authorities

PSA90 – PSC Production Interface

S_KK4_66000016 – IMG activity: SIMG_PRO_0026

S_KK4_66000080 – IMG-Aktivit

GJ42 – JV Material Batch-Cond code x-ref

GJB1 – BI for supplemental detail

GJF5 – Execute JV assessment – actual

GJR1 – Summary Ledger Reporting

GJV5 – Display Change Documents JV-Master

PSA15 – PSA Ship Codes

PSC14 – Calculation scheme

S_KK4_66000029 – IMG activity: SIMG_PRO_0011B

S_KK4_66000093 – IMG-Aktivit

GJ56 – Accounts for exchange differences

GJC2 – Deactivate company in JV

GJG2 – Change JV distribution cycle -actual

GJRG_5J1B – Gross billable / all by cost object

GJW1 – Create JV-Pricing archive

PSA41 – Planned Volume Data Entry

PSC29 – PSC Calc Type Category

S_KK4_66000042 – IMG-Aktivit

S_KK4_66000106 – IMG-Aktivit

GJ0B – Non-Operated Billing by Venture V.2

GJ69 – JIB class/subclass/account mapping

GJE0 – EDI invoice service codes

GJIS – Install JV standard reports

GJRG_5JCE – Int. orders: actual/plan gross/net

GJY11 – Create JVA event

PSA58R – Cost Adjustments Reversal

PSCRP1 – PSC document display

S_KK4_66000055 – IMG-Aktivit

S_KK4_66000119 – IMG-Aktivit

GJ23 – Change JV partners

GJ84 – JVA NPI/CI Netting (without CI Grp)

GJEE – JV EDI Inbound: Property Table

Page 1 of 1212345...10...Last »