How to use GJRG_5J1B - Fakturierbares Brutto/Alles nach KTR

GJRG_5J1B - Overview

• Transaction Code: GJRG_5J1B

  Description: Fakturierbares Brutto/Alles nach KTR

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Information System > Summary Ledger > Gross Billable/All By Cost Object

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJV2

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJRG_5J1B - Details

• SAP Tcode: GJRG_5J1B - Fakturierbares Brutto/Alles nach KTR

  
  Overview:
  GJRG_5J1B is a SAP transaction code used to view the gross billable amounts for all cost objects. It is used to analyze the cost of goods sold (COGS) and the total billable amount for each cost object. 
  
  Functionality:
  This transaction code allows users to view the gross billable amounts for all cost objects in a single report. It also provides a breakdown of the total billable amount by cost object, allowing users to analyze the COGS and total billable amount for each cost object. 
  
  Step-by-step How to Use:
  1. Enter transaction code GJRG_5J1B in the SAP command field. 
  2. Select the company code and fiscal year for which you want to view the gross billable amounts. 
  3. Select the cost objects you want to include in the report. 
  4. Click “Execute” to generate the report. 
  5. The report will display the gross billable amounts for each cost object, as well as a breakdown of the total billable amount by cost object. 
  
  Other Recommendations:
  It is recommended that users review their reports regularly to ensure accuracy and completeness of data. Additionally, users should be aware that this transaction code only displays gross billable amounts and does not include any deductions or taxes that may be applicable.