How to use GJRG_5JCD - Cost centers: actual/plan gross/net


SAP Transaction Code - Details

  • Transaction Code: GJRG_5JCD

    Description: Cost centers: actual/plan gross/net

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Joint Venture Accounting > Information System > Controlling (CO Module) > Actual/Plan Gross/Net > Cost Centers: Actual/Plan Gross/Net
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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_5JCD - Cost centers: actual/plan gross/net
     values
    
    Overview: 
    GJRG_5JCD is a SAP transaction code used to view the actual and planned gross and net values of cost centers. It is used to compare the actual and planned values of cost centers in order to identify any discrepancies. 
    
    Functionality: 
    This transaction code allows users to view the actual and planned gross and net values of cost centers. It also allows users to compare the actual and planned values of cost centers in order to identify any discrepancies. The data can be filtered by company code, cost center, fiscal year, and period. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GJRG_5JCD into the command field. 
    2. Select the company code, cost center, fiscal year, and period for which you want to view the actual and planned gross and net values. 
    3. Click “Execute” to view the data. 
    4. Compare the actual and planned values of cost centers in order to identify any discrepancies. 
    
    Other Recommendations: 
    It is recommended that users regularly review the actual and planned values of cost centers in order to ensure accuracy and identify any discrepancies. Additionally, users should ensure that all relevant data is entered correctly before executing the transaction code in order to ensure accurate results.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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