How to use GJRD - JV Recovery indicator determination


GJRD - Overview

  • Transaction Code: GJRD

    Description: JV Recovery indicator determination

    Release: S/4HANA and ECC 6

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    • 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


GJRD - Details

  • SAP Tcode: GJRD - JV Recovery indicator determination
    
    Overview:
    GJRD is an SAP transaction code used to determine the recovery indicator for a journal entry. This indicator is used to determine whether the journal entry should be posted to the general ledger or not. The recovery indicator is also used to determine whether the journal entry should be posted to the special ledger or not. 
    
    Functionality: 
    The GJRD transaction code is used to determine the recovery indicator for a journal entry. This indicator is used to determine whether the journal entry should be posted to the general ledger or not. The recovery indicator is also used to determine whether the journal entry should be posted to the special ledger or not. The recovery indicator can be set manually or automatically based on certain criteria. 
    
    Step-by-step How to Use: 
    1. Enter transaction code GJRD in the SAP command field. 
    2. Enter the document number of the journal entry you want to determine the recovery indicator for. 
    3. Select either “Manual” or “Automatic” for determining the recovery indicator. 
    4. If you select “Manual”, enter the desired recovery indicator in the field provided. 
    5. If you select “Automatic”, enter any criteria that should be used for determining the recovery indicator in the fields provided. 
    6. Click “Execute” to save your changes and determine the recovery indicator for your journal entry. 
    
    Other Recommendations: 
    It is important to note

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GJRD - Related Tcodes

  • GJRCNA - Cash Call Reclassification...

  • GJRCN - Cash Call Reclassification...

  • GJRG_5J1A - Gross bill./all by venture/account...

  • GJRG_5J1B - Gross billable / all by cost object...


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