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Transaction Code: GJRG_5JCE
Description: Innenaufträge: Ist/Plan Brutto/Netto
Release: S/4HANA and ECC 6
Menu Path:
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
reqmt. Overview: GJRG_5JCE is an SAP transaction code used to view the actual and planned gross and net requirements of internal orders. It is used to compare the actual and planned requirements of an internal order, and to identify any discrepancies between the two. Functionality: This transaction code allows users to view the actual and planned gross and net requirements of an internal order. It also allows users to compare the actual and planned requirements, and to identify any discrepancies between the two. This helps users to ensure that the internal order is being managed correctly. Step-by-step How to Use: 1. Enter GJRG_5JCE in the SAP command field. 2. Enter the internal order number in the “Order” field. 3. Select “Execute” to view the actual and planned gross and net requirements of the internal order. 4. Compare the actual and planned requirements, and identify any discrepancies between them. 5. Make any necessary adjustments to ensure that the internal order is being managed correctly. Other Recommendations: It is recommended that users regularly use this transaction code to monitor the actual and planned requirements of their internal orders, in order to ensure that they are being managed correctly. Additionally, users should be aware that this transaction code only displays information for a single internal order at a time, so multiple transactions may need to be executed if multiple orders need to be monitored.