What's New Viewer - SAP S/4HANA

Joint Venture Accounting on Universal Journal

With this feature you can run Joint Venture Accounting (JVA) on the universal journal as the single source of truth for processing and reporting. The cash call and the month-end processing transactions are re-developed, spool output is refined, error reporting is improved, and drill down functionality is added. You can use the funding reimbursement process for inter-venture liablities. The reporting tools are redesigned and available as SAP Fiori apps.

Technical Details

Type

New

Functional Localization

Not applicable

Scope Item

3F7

Application Component

CA-JVA-JVA

Available As Of

SAP S/4HANA 1909

Effects on System Administration

The business function JVA on ACDOCA must be activated if you want to use Joint Venture Accounting on universal journal.

Effects on Customizing

The G/L splitter needs to be customized if you want to use Joint Venture Accounting on universal journal.