How to use GJRCN - Cash Call Reclassification

SAP Transaction Code - Details

• Transaction Code: GJRCN

  Description: Cash Call Reclassification

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Actual Posting > Cash Calls Operated > Cash Call Reclassification

• • Program: RGJV_CC_RECLASS

    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: GJRCN - Cash Call Reclassification

  
  Overview:
  GJRCN is a SAP transaction code used to reclassify cash calls in the General Ledger. It is used to adjust the account assignment of a cash call, which is a payment made by a company to its shareholders. 
  
  Functionality: 
  GJRCN allows users to reclassify cash calls from one account to another. This is useful for companies that need to adjust the account assignment of a cash call due to changes in the company’s financial structure or other reasons. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GJRCN in the command field. 
  2. Enter the company code and fiscal year for which you want to reclassify the cash call. 
  3. Select the account from which you want to reclassify the cash call. 
  4. Select the account to which you want to reclassify the cash call. 
  5. Enter the amount of the cash call that you want to reclassify. 
  6. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that GJRCN should only be used when absolutely necessary, as it can have an impact on financial statements and other reports. Before using GJRCN, it is recommended that users consult with their financial advisors or other experts to ensure that they are making the right decision for their company’s financial situation.