Overview

In this series of Vlogs, I will cover the SAP JVA (Joint Venture accounting) Integrated with PS Module, mainly the Operated Venture.Hi and Welcome to the Course,My name is Muzammil Khan. I make videos related SAP S4 HANA Business Processes.This course for the SAP JVA is divided into below sections,Section 1: Course Overview/ Introduction1. JVA00 - Introduction to SAP S4 HANA Joint Venture Accounting Course/Series.Section 2: JVA Master Data -SAP S4 HANA2. JVA02 - JVA Master Data- Definitions. 3. JVA03 - JVA Master Data- Concepts/ Business Example. 4. JVA04 - JV Business Partner- SAP Demo.5. JVA05 - Operated- JOA Master Data- SAP Demo.6. JVA06 - Operated- JV Master Data- SAP Demo.7. JVA07 - Operated- JV-PS Project/ AFE Structure - SAP Demo.Section3: JVA Transactions -SAP S4 HANA8. JVA08 - JVA Transactions- Definitions.Section 4: JVA Cash Call Transaction - SAP S4 HANA9. JVA09 - JVA Cash Call Transaction- Concepts and Accounting with Business Example. 10. JVA10 - JVA Cash Call Transaction- Pre-Requisites. 11. JVA11 - Gross Cash Call- Operated Venture.12. JVA12 - Net Cash Call- Operated Venture.13. JVA13 - Cash Call Receipt -Operated Venture.Section 5: JVA PCO Transaction - SAP S4 HANA14. JVA14 - JVA PCO Transaction- Concepts and Accounting with Business Example. 15. JVA15 - JVA PCO Transaction- Pre-Requisites. 16. JVA16 - JVA PCO Transaction- Execute Process.Section 6: JVA Cost Allocations - SAP S4 HANA17. JVA17 - Manipulation Rule Concept & Accounting CO Allocation. 18. JVA18 - CO Allocation Execution SAP Demo.Section 7: JVA Cutback Transaction- SAP S4 HANA19. JVA19 - JVA Cutback Transaction- Concepts and Accounting with Business Example. 20. JVA20 - JVA Cutback Transaction- Pre-Requisites. 21. JVA20A- JVA Cutback Pre-Requisite No1: Cutback Mapping Accounts, 22. JVA20B- JVA Cutback Pre-Requisite No2: Inter-Company Cutback Mapping Accounts,23. JVA20C- JVA Cutback Pre-Requisite No3: Inter-Company Cutback Mapping Cost Center ,24. JVA20D- JVA Cutback Pre-Requisite No4: Inter-Company Cutback Mapping WBS,25. JVA20E- JVA Cutback Pre-Requisite No5: Valuation/Plant Area Assignment,26. JVA21 - JVA Cutback Transaction- Execute Process.Section 8: JVA Month End Transactions - SAP S4 HANA27. JVA22- Extract Billing Ledger GJ12.28. JVA23- Extract Expenditure Ledger GJ13.29. JVA24- Partner Netting GJPN.Section 9: JVA Operated Venture PS/WBS Settlement- SAP S4 HANA30. JVA25- Project WBS Settlement to AuC and Final Asset-Concepts and Accounting.31. JVA26- Project WBS Settlement to AuC and Final Asset-Purpose and Pre-Requisite.32. JVA27- Project WBS Settlement to AuC and Final Asset-Execute Settlement.Section 10: JVA FIORI REPORTS - SAP S4 HANA33. JVA28- Under/Over Cash Call.34. JVA29- Remaining CutBack.35. JVA30- Venture Expenses.Section 11: JVA Configuration Manuals and SAP NotesJVA61- JVA FI Settings - Configuration.JVA62- JVA Activation Settings - Configurations.JVA63- JVA Basic Settings - ConfigurationsJVA64- JVA Master Data - Configurations.JVA65- JVA Billing Format Master Data - Configurations.JVA66- Recovery Indicators Master Data - Configurations.JVA67- Funding groups - Configurations.JVA68- Billing Indicators Master Data and Clearing Procedures - Configurations. JVA69- Cost Object Types - Configurations JVA70- JV Posting Method/Rules - Configurations.JVA71 - Parent Company Overhead -Configurations. JVA72 - JVA Cutback Transaction- Configurations. JVA73 - Extract Billing Ledger - Configurations. JVA74 - Extract Expenditure Details - Configurations. JVA75- RI Manipulation Rule - Configurations. JVA76 -JVA Cost Allocation Cycles - Configurations. JVA77- JVA Copy Configurations from Company - Configurations.JVA78- List of SAP JVA Notes implemented on S4 HANA (2022 Version).For all of these I will explain the Concepts with Business examples andalso show the SAP S/4 HANA On Screen Demo, mainly Operated JV.Also, you will get the Configuration Manuals of SAP S4 HANA Joint Venture Accounting.Feel free to provide your feedback and also share the course with others. Your support is greatly appreciated!

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