How to use GJ96 - Payroll Burden Clearing

SAP Transaction Code - Details

• Transaction Code: GJ96

  Description: Payroll Burden Clearing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > Cost Calculations > Payroll Burden

• • Program: RGJBUR00

    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: GJ96 - Payroll Burden Clearing

  
  Overview:
  GJ96 is a SAP transaction code used to clear payroll burden costs. It is used to transfer the payroll burden costs from the payroll account to the cost center or order. This transaction code is used in the Human Resources (HR) module of SAP. 
  
  Functionality: 
  GJ96 allows users to transfer payroll burden costs from the payroll account to the cost center or order. This transaction code is used to ensure that the payroll burden costs are correctly allocated and accounted for in the system. It also helps to ensure that the payroll burden costs are accurately reflected in the financial statements. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJ96 in the command field. 
  2. Enter the company code and personnel area for which you want to clear payroll burden costs. 
  3. Select the cost center or order to which you want to transfer the payroll burden costs. 
  4. Enter the amount of payroll burden costs that you want to transfer. 
  5. Click “Execute” to transfer the payroll burden costs from the payroll account to the cost center or order. 
  6. Click “Save” to save your changes and complete the process. 
  
  Other Recommendations: 
  It is important to ensure that all payroll burden costs are correctly allocated and accounted for in SAP. To ensure accuracy, it is recommended that users double-check all entries before executing GJ96 and saving their changes. Additionally, it is recommended that users consult with their HR department or a qualified SAP consultant if they have any questions about using this transaction code or any other related processes in SAP.