How to use GJRC - Cash Call Reclass

GJRC - Overview

• Transaction Code: GJRC

  Description: Cash Call Reclass

  Release: S/4HANA and ECC 6

• • Program: RGJVCCRC

    Screen: 1000

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJRC - Details

• SAP Tcode: GJRC - Cash Call Reclass

  ification
  
  Overview:
  GJRC is a transaction code used in SAP to reclassify cash calls. It is used to move funds from one account to another, and can be used to correct errors or to transfer funds between accounts. 
  
  Functionality: 
  GJRC allows users to reclassify cash calls from one account to another. This transaction code can be used to correct errors or transfer funds between accounts. It also allows users to view the current status of the cash call and the accounts involved. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GJRC in the command field. 
  2. Enter the cash call number in the Cash Call field. 
  3. Enter the account number from which you want to reclassify the cash call in the From Account field. 
  4. Enter the account number to which you want to reclassify the cash call in the To Account field. 
  5. Click Execute. 
  6. Review the details of the cash call and confirm that they are correct. 
  7. Click Save to save your changes. 
  
  Other Recommendations: 
  It is important to double-check all details before executing GJRC, as it cannot be undone once it has been saved. Additionally, it is recommended that users have a good understanding of SAP accounting principles before using this transaction code, as incorrect use can lead to errors in financial reporting.