How to use GJBT - Billing threshold check

GJBT - Overview

• 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

• • 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

GJBT - Details

• 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