How to use GJRG_5J2B - Partner/Billing indicator

SAP Transaction Code - Details

• Transaction Code: GJRG_5J2B

  Description: Partner/Billing indicator

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Information System > Billing Ledger > Partner/Billing Indicator

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJV2

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJRG_5J2B - Partner/Billing indicator

  
  Overview:
  GJRG_5J2B is a SAP transaction code used to maintain partner/billing indicator information in the system. It is used to define the partner/billing indicator for a customer or vendor. 
  
  Functionality: 
  The GJRG_5J2B transaction code allows users to maintain partner/billing indicator information in the system. This includes setting up the partner/billing indicator for a customer or vendor, as well as changing or deleting existing partner/billing indicator information. 
  
  Step-by-step How to Use: 
  1. Enter the GJRG_5J2B transaction code in the command field. 
  2. Enter the customer or vendor number in the Partner field. 
  3. Select the appropriate partner/billing indicator from the drop-down list. 
  4. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all partner/billing indicator information is accurate and up-to-date in order to ensure that billing and payment processes are carried out correctly. It is also recommended that users regularly review and update partner/billing indicator information as needed.