How to use GJBTA - Billing threshold check

GJBTA - Overview

• Transaction Code: GJBTA

  Description: Billing threshold check

  Release: S/4HANA only

• • Program: RGJVBRTH_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

GJBTA - Details

• SAP Tcode: GJBTA - Billing threshold check

  
  Overview:
  GJBTA 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 the billing process is efficient. 
  
  Functionality: 
  GJBTA allows users to check the billing threshold of a customer. This transaction code can be used to check the customer's credit limit, payment terms, and other billing information. It also allows users to view the customer's current billing status and any outstanding invoices. 
  
  Step-by-step How to Use: 
  1. Enter GJBTA in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate billing threshold from the drop-down menu. 
  4. Click Execute to view the customer's billing information. 
  5. Review the customer's billing information and make any necessary changes. 
  6. Click Save to save any changes made to the customer's billing information. 
  
  Other Recommendations: 
  It is recommended that users review the customer's billing information regularly to ensure accuracy and efficiency in the billing process. Additionally, users should be aware of any changes in the customer's credit limit or payment terms as these can affect their ability to bill correctly.