How to use GJB4 - Cost center type for suppl. detail


SAP Transaction Code - Details

  • Transaction Code: GJB4

    Description: Cost center type for suppl. detail

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: GJV2

      Package Description:

      Parent Package: JVA_JV

    • Module/Component: CA-JVA

      Description: Joint Venture und Production Sharing Accounting


Smart SAP Assistant

  • SAP Tcode: GJB4 - Cost center type for suppl. detail
    
    Overview: 
    GJB4 is a transaction code used in SAP to define the cost center type for supplementary details. It is used to assign a cost center type to a cost center group, which is then used to determine the cost center type for each cost center in the group. 
    
    Functionality: 
    GJB4 allows users to assign a cost center type to a cost center group. This cost center type will be used to determine the cost center type for each cost center in the group. This transaction code also allows users to view and edit existing cost center types and create new ones. 
    
    Step-by-step How to Use: 
    1. Enter transaction code GJB4 in the command field. 
    2. Select the “Cost Center Type” tab. 
    3. Select the “Create” button to create a new cost center type or select an existing one from the list. 
    4. Enter the required information for the new or existing cost center type and save your changes. 
    5. Select the “Cost Center Group” tab and select an existing cost center group from the list or create a new one. 
    6. Select the “Assign Cost Center Type” button and select the desired cost center type from the list. 
    7. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s documentation on GJB4 before using this transaction code, as it can be complex and require some knowledge of SAP’s system architecture and terminology. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it can be used to make changes that could have significant impacts on an organization’s financial data.
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