How to use GJQ1 - Conditions: Procedure for A CR

GJQ1 - Overview

• Transaction Code: GJQ1

  Description: Conditions: Procedure for A CR

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJQ1 - Details

• SAP Tcode: GJQ1 - Conditions: Procedure for A CR

  M Billing Document
  
  Overview:
  GJQ1 is a SAP transaction code used to maintain the conditions for a CRM billing document. It is used to define the conditions that will be applied to the billing document. This transaction code is part of the SAP CRM module and is used to maintain the conditions for a CRM billing document. 
  
  Functionality: 
  GJQ1 allows users to maintain the conditions for a CRM billing document. This includes setting up the pricing, discounts, taxes, and other conditions that will be applied to the billing document. The transaction code also allows users to view and edit existing conditions, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter GJQ1 in the command field and press enter. 
  2. Select the condition type you want to maintain from the list of available condition types. 
  3. Enter the condition values in the appropriate fields. 
  4. Save your changes by pressing the save button. 
  5. Exit the transaction code by pressing the back button or entering /n in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available condition types before using GJQ1, as this will help them understand how each condition type works and how it affects the billing document. Additionally, users should always double-check their entries before saving them, as incorrect entries can lead to incorrect billing