Authorization Object: J_JVA_CUS

Joint Venture Accounting: Customizing

Category: Joint Venture Accounting

 

Definition

This authorization object is used to authorize customizing transactions
in the Joint Venture Accounting configuration menu.
Each customizing transaction is assigned to a customizing group.
Authorization is based on company code, controlling area, customizing
group and activity.

Click on the objects below, to expand data.

Object Fields

The list below includes the object’s fields, ordered by industry-standard importance:

ACTVT Activity Filled in 100% of cases
BUKRS Company Code Filled in 100% of cases
JV_CUGROUP Customizing Group For Authorization Filled in 100% of cases
KOKRS Controlling Area Filled in 100% of cases

 

Popularity Statistics

Average popularity of J_JVA_CUS in roles: 0% (What does this mean?)
Average popularity of J_JVA_CUS by users: 1% (What does this mean?)

Object J_JVA_CUS is frequently used by users in the following areas:
BC:Basis Components

Environmental Analysis

1. Common authorization objects used with J_JVA_CUS:

G_803J_GJB Report Writer: Report Group Objects appear together in 0% of cases
G_881_GRLD FI-SL Customizing: Ledger Objects appear together in 0% of cases
J_JVA_PRC Joint Venture Accounting: Processing Objects appear together in 0% of cases
S_DATASET Authorization For File Access Objects appear together in 0% of cases

  2. Appearance of J_JVA_CUS in T-Codes:

GJ21 Recovery indicator Used in 100% of cases
GJ24 Venture classes Used in 100% of cases
GJ25 Cutback rules / accounts Used in 100% of cases
GJ27 Cutback rules / cost centers Used in 100% of cases
GJ29 Cutback rules / projects Used in 100% of cases
GJ31 Cutback tables / orders Used in 100% of cases
GJ33 Equity types Used in 100% of cases
GJ35 Bank accounts Used in 100% of cases
GJ36 Funding groups Used in 100% of cases
GJ37 Funding group assignment Used in 100% of cases
GJ39 JV Billing indicator Used in 100% of cases
GJ3C Cutback rule: Networks Used in 100% of cases
GJ40 Accounts for supplemental billing Used in 100% of cases
GJ44 Net profit interest groups Used in 100% of cases
GJ45 JVA functions / function item types Used in 100% of cases
GJ47 Billing methods Used in 100% of cases
GJ49 Billing method posting rules Used in 100% of cases
GJ52 Non-operated billing forms Used in 100% of cases
GJ53 Non-operated billing form lines Used in 100% of cases
GJ55 JV valuation area Used in 100% of cases
GJ56 Accounts for exchange differences Used in 100% of cases
GJ57 JIB/JIBE classes Used in 100% of cases
GJ58 JIB/JIBE subclasses Used in 100% of cases
GJ61 JV Clearing billing indicator Used in 100% of cases
GJ63 JV Project types Used in 100% of cases
GJ64 JV Cost center types Used in 100% of cases
GJ65 JV Order types Used in 100% of cases
GJ66 JIB master data Used in 100% of cases
GJ67 JIB account mapping Used in 100% of cases
GJ68 JIB class/account mapping Used in 100% of cases
GJ69 JIB class/subclass/account mapping Used in 100% of cases
GJ72 JOA classes Used in 100% of cases
GJ73 Special cost elements Used in 100% of cases
GJ74 Stepped rate rules Used in 100% of cases
GJ76 Partner process groups Used in 100% of cases
GJ77 Drilling statistical ratios Used in 100% of cases
GJ78 Producing statistical ratios Used in 100% of cases
GJ80 JIB account mapping for AFE Used in 100% of cases
GJ81 JV Billing structure Used in 100% of cases
GJ83 JV Automatic posting Used in 100% of cases
GJ85 JV Automated Postings (Cost Calcs) Used in 100% of cases
GJ86 Customize report selection Used in 100% of cases
GJB1 BI for supplemental detail Used in 100% of cases
GJB2 Account for supplemental detail Used in 100% of cases
GJB3 Project type for supplemental detail Used in 100% of cases
GJB4 Cost center type for suppl. detail Used in 100% of cases
GJB5 Order type for supplemental detail Used in 100% of cases
GJB6 SDS protocol Used in 100% of cases
GJBA Balance sheet accounts for splitting Used in 100% of cases
GJC1 Activate company in JV Used in 100% of cases
GJC2 Deactivate company in JV Used in 100% of cases
GJCC Copy configuration from company code Used in 100% of cases
GJCG Carried interest groups Used in 100% of cases
GJCS JV settlement manipulation rules Used in 100% of cases
GJDA Delete JOA Used in 100% of cases
GJDC Dunning Used in 100% of cases
GJDE Delete Joint Venture Data Used in 100% of cases
GJE0 EDI invoice service codes Used in 100% of cases
GJE2 JV Customize EDI Suppl Seg Drivers Used in 100% of cases
GJE3 JV Customize EDI Segment Components Used in 100% of cases
GJE4 EDI JIBE condition codes Used in 100% of cases
GJE5 JV EDI Communications Code Used in 100% of cases
GJE6 JV EDI Bill Ind to Svc Code mapping Used in 100% of cases
GJE7 JV EDI Outbound: Company Config. Used in 100% of cases
GJE8 JV EDI Terms of Payment Used in 100% of cases
GJE9 JV EDI Contact Function Codes Used in 100% of cases
GJEA EDI inbound: company configuration Used in 100% of cases
GJEF EDI inbound: withhold code Used in 100% of cases
GJEG EDI inbound: mapping qualifier Used in 100% of cases
GJEO EDI inbound: 819 account mapping Used in 100% of cases
GJEP EDI inbound: 819 acc class mapping Used in 100% of cases
GJEQ EDI inbound: 819 acc class+sub Used in 100% of cases
GJET EDI inbound: 810 account mapping Used in 100% of cases
GJEW EDI inbound: Receiver’s JIBE/PASC no Used in 100% of cases
GJEX JV mapping: Material – Service code Used in 100% of cases
GJEY JIB/JIBE Tubular Sub-Accounts Used in 100% of cases
GJEZ JIB/JIBE Non-Tubular Sub-Accounts Used in 100% of cases
GJF7 Create JV assessment cycle – plan Used in 100% of cases
GJGO Driver transaction for customizing Used in 100% of cases
GJIS Install JV standard reports Used in 100% of cases
GJJ3 JADE file description Used in 100% of cases
GJJE Joint venture event maintenance Used in 100% of cases
GJL2 C JVA Change Ledger Used in 100% of cases
GJL8 Company code (global data) Used in 100% of cases
GJLB Load Balancing Distribution Used in 100% of cases
GJLV Line item report list variants Used in 100% of cases
GJNR JV Number range customizing Used in 100% of cases
GJPC Penalty categories Used in 100% of cases
GJPD Determine CRP pricing procedure Used in 100% of cases
GJQ1 Conditions: Procedure for A CR Used in 100% of cases
GJQ2 Condition Types: SD Pricing Used in 100% of cases
GJQ3 Maintain Access (Sales Price) Used in 100% of cases
GJQ4 V-T681F: Index Field Catalog Used in 100% of cases
GJQ5 Create Conditions (CRP) Used in 100% of cases
GJQ6 Change Conditions (CRP) Used in 100% of cases
GJQ7 Display Conditions (CRP) Used in 100% of cases
GJQ8 Create Conditions (Purchasing) Used in 100% of cases
GJQ9 Maintain Recover Ind determination Used in 100% of cases
GJQA Change Condition Table (CRP) Used in 100% of cases
GJQB Change Condition Table (CRP) Used in 100% of cases
GJRT Overhead burden rate type Used in 100% of cases
GJSX Call set maintenance Used in 100% of cases
GJTA Depreciation area update by RI Used in 100% of cases
GJTB Transaction Type Subst. for Cutback Used in 100% of cases
GJTD Transaction types per line Used in 100% of cases
GJTE Equity change asset transact. types Used in 100% of cases
GJTF Fields to be copied to new assets Used in 100% of cases
GJTX Maintain Field Transfers rules for Used in 100% of cases
GJVB JV Billing formats Used in 100% of cases
GJVD Joint Venture Deletion Used in 100% of cases
GJVF Bank Acct Switch – Maintain Data Used in 100% of cases
GJVL JV layout sets Used in 100% of cases
GJVS JV Supplemental detail Used in 100% of cases
GJXC JV cross company reconciliation Used in 100% of cases
GJZA Company code (global data) Used in 100% of cases
GJZC Company code (corporate information) Used in 100% of cases
GJZD Company code (detailed data) Used in 100% of cases

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