How to use GJ94A - Parent Company Overhead

SAP Transaction Code - Details

• Transaction Code: GJ94A

  Description: Parent Company Overhead

  Release: S/4HANA only

• • Program: RGJPCO00_ACD

    Screen: 1000

    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: GJ94A - Parent Company Overhead

   Allocation
  
  Overview: 
  GJ94A is an SAP transaction code used to allocate overhead costs from a parent company to its subsidiaries. This transaction code is used to ensure that the parent company’s overhead costs are accurately distributed among its subsidiaries. 
  
  Functionality: 
  GJ94A allows the user to allocate overhead costs from the parent company to its subsidiaries. The user can specify the cost elements and cost centers that should be allocated, as well as the percentage of the overhead costs that should be allocated to each subsidiary. The user can also specify the period in which the overhead costs should be allocated. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJ94A in the command field. 
  2. Select the cost elements and cost centers that should be allocated. 
  3. Specify the percentage of overhead costs that should be allocated to each subsidiary. 
  4. Specify the period in which the overhead costs should be allocated. 
  5. Execute the transaction code by clicking on “Execute” button. 
  6. Check the results of the allocation in the “Results” tab. 
  7. Save your changes by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on GJ94A before using this transaction code, as it contains detailed information about how to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to be used properly.