How to use GJ89 - Correc.autom.recargos gastos gral.

SAP Transaction Code - Details

• Transaction Code: GJ89

  Description: Correc.autom.recargos gastos gral.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > Cost Calculations > Overhead Rate Escalation/Reduction

• • Program: RGJESC00

    Screen: 1000

    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: GJ89 - Correc.autom.recargos gastos gral.

  
  Overview:
  GJ89 is a SAP transaction code used to automatically adjust overhead rates. This transaction code is used to adjust overhead rates in the system to ensure that the correct rate is applied to all cost objects. This helps to ensure that the cost of goods and services are accurately calculated. 
  
  Functionality: 
  GJ89 allows users to adjust overhead rates in the system automatically. This transaction code can be used to adjust overhead rates for cost objects such as orders, projects, and cost centers. The adjustment of overhead rates can be done manually or automatically depending on the user’s preference. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJ89 in the command field. 
  2. Select the type of adjustment you want to make (manual or automatic). 
  3. Enter the cost object you want to adjust (order, project, or cost center). 
  4. Enter the new overhead rate you want to apply. 
  5. Confirm your changes and save them in the system. 
  
  Other Recommendations: 
  It is important to note that GJ89 should only be used when necessary as it can have an impact on the accuracy of cost calculations. It is also important to ensure that all changes are properly documented and saved in the system for future reference.