How to use GJ22 - Internal recovery indicator

SAP Transaction Code - Details

• Transaction Code: GJ22

  Description: Internal recovery indicator

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJ22 - Internal recovery indicator

  
  Overview:
  GJ22 is an SAP transaction code used to set the internal recovery indicator for a customer or vendor. This indicator is used to determine whether a customer or vendor is eligible for internal recovery of open items. 
  
  Functionality: 
  The internal recovery indicator is used to determine whether a customer or vendor is eligible for internal recovery of open items. This indicator can be set to either “Yes” or “No”. If the indicator is set to “Yes”, then the customer or vendor will be eligible for internal recovery of open items. If the indicator is set to “No”, then the customer or vendor will not be eligible for internal recovery of open items. 
  
  Step-by-step How to Use: 
  To use transaction code GJ22, follow these steps 
  1. Enter the transaction code GJ22 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select either “Yes” or “No” in the Internal Recovery Indicator field. 
  4. Click on the Save button to save your changes. 
  
  Other Recommendations: 
  It is important to note that setting the internal recovery indicator to “Yes” does not guarantee that a customer or vendor will be eligible for internal recovery of open items. The eligibility of a customer or vendor for internal recovery of open items depends on other factors such as creditworthiness and payment history. Therefore, it is recommended that you review all relevant information before setting the internal recovery indicator for a customer or vendor.