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Transaction Code: GJFA
Description: Print Allocation Information
Release: S/4HANA and ECC 6
Menu Path:
Program: RGJVCYP1
Screen: 1000
Authorization Object:
Development Package: GJV2
Package Description:
Parent Package: JVA_JV
Module/Component: CA-JVA
Description: Joint Venture und Production Sharing Accounting
Overview: GJFA is a SAP transaction code used to print allocation information. It is used to view and analyze the allocation of costs and revenues in a company. This transaction code is part of the Financial Accounting (FI) module. Functionality: GJFA allows users to view and analyze the allocation of costs and revenues in a company. It provides information on the cost and revenue allocations for each cost center, profit center, and other organizational units. The information can be used to identify areas of potential improvement or areas where costs are being allocated incorrectly. Step-by-step How to Use: 1. Enter GJFA in the SAP command field. 2. Select the company code for which you want to view the allocation information. 3. Select the period for which you want to view the allocation information. 4. Select the type of allocation information you want to view (costs or revenues). 5. Select the cost center, profit center, or other organizational unit for which you want to view the allocation information. 6. Select the output format (list, table, or graph). 7. Click “Execute” to generate the report. Other Recommendations: It is recommended that users familiarize themselves with the different types of allocation information available in GJFA before using it. Additionally, users should ensure that they have access to all necessary data before running a report in GJFA, as this will ensure that they get accurate results.