How to use GJ37 - Funding group assignment

SAP Transaction Code - Details

• Transaction Code: GJ37

  Description: Funding group assignment

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJVB

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJ37 - Funding group assignment

  
  Overview:
  GJ37 is a transaction code used in SAP to assign a funding group to a cost center. This allows the user to assign a specific funding group to a cost center, which can be used for budgeting and other financial planning purposes. 
  
  Functionality: 
  The GJ37 transaction code allows the user to assign a funding group to a cost center. This is done by entering the cost center number and the funding group number into the appropriate fields. Once the assignment is complete, the user can view the assigned funding group in the cost center master data. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJ37 in the command field. 
  2. Enter the cost center number in the Cost Center field. 
  3. Enter the funding group number in the Funding Group field. 
  4. Click on Save to save the assignment. 
  5. To view the assigned funding group, go to the Cost Center Master Data screen and select the cost center number from the list of available cost centers. The assigned funding group will be displayed in this screen. 
  
  Other Recommendations: 
  It is important to ensure that all cost centers have an assigned funding group before attempting to use GJ37. If no funding group is assigned, it will not be possible to assign one using this transaction code. Additionally, it is important to ensure that all users have access to GJ37 before attempting to use it, as it requires authorization from an administrator before it can be used.