How to use GJQ5 - Konditionen (CRP) anlegen


SAP Transaction Code - Details

  • Transaction Code: GJQ5

    Description: Konditionen (CRP) anlegen

    Release: S/4HANA and ECC 6

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    • Program: SAPMV13A

      Screen: 100

      Authorization Object: J_JVA_CUS

    • Development Package: GJVA

      Package Description:

      Parent Package: JVA_JV

    • Module/Component: CA-JVA

      Description: Joint Venture und Production Sharing Accounting


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  • SAP Tcode: GJQ5 - Konditionen (CRP) anlegen
    
    Overview:
    GJQ5 is a transaction code used in SAP to create conditions for customer rebate processing (CRP). It is used to create and maintain conditions for customer rebates, such as discounts, bonuses, and other incentives. This transaction code is part of the SAP Customer Relationship Management (CRM) module. 
    
    Functionality: 
    GJQ5 allows users to create and maintain conditions for customer rebates. This includes setting up discounts, bonuses, and other incentives. The transaction code also allows users to view existing conditions and modify them as needed. Additionally, GJQ5 can be used to delete existing conditions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GJQ5 in the command field. 
    2. Select the “Create” button to create a new condition. 
    3. Enter the necessary information for the condition, such as the condition type, validity period, and discount amount. 
    4. Select the “Save” button to save the condition. 
    5. To view existing conditions, select the “Display” button and enter the condition number or other search criteria. 
    6. To modify an existing condition, select the “Change” button and enter the condition number or other search criteria. 
    7. To delete an existing condition, select the “Delete” button and enter the condition number or other search criteria. 
    
    Other Recommendations: 
    It is important to note that GJQ5 should only be used by authorized users with appropriate access rights. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or issues.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GJQ4 - V_T681F: Indexfeldkatalog...

  • GJQ3 - Zugriff pflegen (Verkaufspreis)...

  • GJQ6 - Konditionen (CRP) ändern...

  • GJQ7 - Konditionen (CRP) anzeigen...


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