Programme SAP RGJGLXC1 - Activate company in JV

Title
Activation of a company code for Joint Venture Accounting

Purpose
If Joint Venture Accounting is installed, it is not necessarily usedfor all company codes. To activate JVA for a company code, it has to beswitched on in FI customizing but also in JVA..
The activation is done with this transaction. For the activation it hasto be decided which JV ledgers should be used. The JV standard ledgeris 4A for data collection and 4B as billing ledger. Every ledger canhave one transaction currency and up to two local currencies. Since FIcan have up to three local currencies, JV offered also the possibilityto use an additional ledger - 4C as additional data collection ledgerand 4D as additional billing ledger. But this additional ledger shouldonly be used if necessary.
Please check also the currencies for the JVA ledger. The currencies forthe collection ledgers should be identical to the currencies for thebilling ledgers (e.g. currencies for ledger 4A are equal to currenciesof 4B). Also those ledger should only use the currencies delivered fromFI. If an additional curreny is added to the JV ledger, please keep inmind that those currencies are converted on line level (actually fromFI-SL) and those currencies might not balance per document.

Features