How to use GJRG_5JCA - Cost centers: overview actuals


SAP Transaction Code - Details

  • Transaction Code: GJRG_5JCA

    Description: Cost centers: overview actuals

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Joint Venture Accounting > Information System > Controlling (CO Module) > Overview Actuals > Cost Centers: Overview Actuals
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    • 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_5JCA - Cost centers: overview actuals
    /plan/commitments
    
    Overview:
    GJRG_5JCA is a SAP transaction code used to view the overview of actuals, plans, and commitments for cost centers. This transaction code is used to view the current status of cost centers and to compare actuals with plans and commitments. 
    
    Functionality:
    This transaction code allows users to view the current status of cost centers in terms of actuals, plans, and commitments. It also allows users to compare actuals with plans and commitments. Additionally, users can view the details of each cost center such as the name, description, and type. 
    
    Step-by-step How to Use: 
    1. Enter transaction code GJRG_5JCA in the command field. 
    2. Select the cost center you want to view from the list. 
    3. Select the “Overview:” tab to view the overview of actuals, plans, and commitments for the selected cost center. 
    4. Select the “Details” tab to view more information about the selected cost center such as its name, description, and type. 
    5. Select the “Compare” tab to compare actuals with plans and commitments for the selected cost center. 
    6. Select “Execute” to run your query. 
    7. The results will be displayed in a table format with columns for actuals, plans, and commitments for each cost center. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP transaction codes before using them as they can be complex and require a certain level of understanding in order to use them effectively. Additionally, users should always double-check their results before making any decisions based on them as incorrect data can lead to incorrect decisions being made.
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