How to use GJBT - Billing threshold check


SAP Transaction Code - Details

  • Transaction Code: GJBT

    Description: Billing threshold check

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Joint Venture Accounting > Periodic Processing > Billing > Billing threshold check
  • Show technical details Hide technical details
    • Program: RGJVBRTH

      Screen: 1000

      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: GJBT - Billing threshold check
    
    Overview:
    GJBT is an SAP transaction code used to check the billing threshold of a customer. This transaction code is used to ensure that customers are billed correctly and that their billing thresholds are not exceeded. 
    
    Functionality: 
    GJBT allows users to check the billing threshold of a customer. This transaction code can be used to view the current billing threshold of a customer, as well as to adjust the billing threshold if necessary. The transaction code also allows users to view the customer's billing history and any changes that have been made to the billing threshold. 
    
    Step-by-step How to Use: 
    1. Enter GJBT in the SAP command field. 
    2. Select the customer whose billing threshold you wish to check. 
    3. The current billing threshold will be displayed on the screen. 
    4. To adjust the billing threshold, select “Change” from the menu bar. 
    5. Enter the new billing threshold and select “Save” to confirm the changes. 
    6. To view the customer's billing history, select “History” from the menu bar. 
    7. The customer's billing history will be displayed on the screen. 
    
    Other Recommendations: 
    It is important to regularly check a customer's billing threshold using GJBT in order to ensure that they are being billed correctly and that their billing thresholds are not exceeded. Additionally, it is recommended that users review the customer's billing history in order to identify any changes that have been made to their billing threshold over time.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GJBS - Assign substitution to JV company...

  • GJBRA - JV Billing reconciliation...

  • GJBTA - Billing threshold check...

  • GJBV - Assign Validation to JV Company...


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