How to use GJ_SUS_CC_DISP - Display JV cost centers in suspense

SAP Transaction Code - Details

• Transaction Code: GJ_SUS_CC_DISP

  Description: Display JV cost centers in suspense

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Master Data > Suspense > Display Suspense Cost Center

• • 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

Smart SAP Assistant

• SAP Tcode: GJ_SUS_CC_DISP - Display JV cost centers in suspense

   account
  
  Overview: 
  GJ_SUS_CC_DISP is a SAP transaction code used to display cost centers in suspense accounts. It is used to view the cost centers that are associated with the suspense accounts. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  GJ_SUS_CC_DISP allows users to view the cost centers associated with suspense accounts. It also allows users to view the details of the cost centers, such as the name, description, and account number. This transaction code is useful for financial reporting and analysis. 
  
  Step-by-step How to Use: 
  1. Enter GJ_SUS_CC_DISP in the SAP command field. 
  2. Enter the suspense account number in the “Account” field. 
  3. Click “Execute” to view the cost centers associated with the suspense account. 
  4. The cost center details will be displayed in a table format. 
  5. To view more details about a specific cost center, click on its name in the table. 
  6. The details of the cost center will be displayed in a separate window. 
  7. To exit, click “Back” or “Cancel” in the top right corner of the window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting before using GJ_SUS_CC_DISP, such as FBL1N (Display Vendor Line Items) and FBL3N (Display Customer Line Items). Additionally, users should ensure that they have proper authorization to access and use this transaction code before attempting to use it.