How to use GJR2 - Billing Ledger Reporting

SAP Transaction Code - Details

• Transaction Code: GJR2

  Description: Billing Ledger Reporting

  Release: S/4HANA and ECC 6

• • Program: RGJVREP2

    Screen: 1000

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJR2 - Billing Ledger Reporting

  
  Overview:
  GJR2 is an SAP transaction code used to generate a billing ledger report. This report provides an overview of the billing documents that have been created in the system. It can be used to analyze the billing process and identify any discrepancies or errors. 
  
  Functionality: 
  The GJR2 transaction code allows users to generate a billing ledger report. This report provides an overview of all the billing documents that have been created in the system. It includes information such as the document number, customer name, document type, and total amount. The report can be filtered by date range, customer, and document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJR2 in the command field. 
  2. Select the date range for which you want to generate the report. 
  3. Select any additional filters such as customer or document type if needed. 
  4. Click on execute to generate the report. 
  5. The report will be displayed on the screen and can be printed or exported as needed. 
  
  Other Recommendations: 
  It is recommended to review the billing ledger report regularly to ensure accuracy and identify any discrepancies or errors in the billing process. Additionally, it is important to ensure that all relevant information is included in the report such as customer name, document type, and total amount.