How to use GJ73 - Special cost elements


SAP Transaction Code - Details

  • Transaction Code: GJ73

    Description: Special cost elements

    Release: S/4HANA and ECC 6

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    • 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: GJ73 - Special cost elements
    
    Overview:
    GJ73 is a transaction code used in SAP to manage special cost elements. It is used to create, change, and display cost elements that are not part of the standard cost element structure. This transaction code is used to manage cost elements that are specific to a company or project. 
    
    Functionality: 
    GJ73 allows users to create, change, and display special cost elements. It also allows users to assign a cost element group and a cost element type to the special cost element. This transaction code also allows users to assign a currency and a value field to the special cost element. 
    
    Step-by-step How to Use: 
    1. Enter GJ73 in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the name of the special cost element in the “Cost Element” field. 
    4. Select the appropriate cost element group and type from the drop-down menus. 
    5. Enter the currency and value field for the special cost element in the appropriate fields. 
    6. Click “Save” to save your changes. 
    7. To view or change an existing special cost element, enter GJ73 in the command field and select “Display” from the menu bar. 
    8. Enter the name of the special cost element you wish to view or change in the “Cost Element” field and click “Execute”. 
    9. Make any necessary changes and click “Save” when you are finished. 
    
    Other Recommendations: 
    It is important to note that GJ73 should only be used for special cost elements that are not part of the standard cost element structure. If you need to create or change a standard cost element, use transaction code GJ02 instead of GJ73. Additionally, it is important to ensure that all necessary fields are filled out correctly when creating or changing a special cost element using GJ73, as incorrect information can lead to incorrect results when running reports or other processes that use this information.
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