How to use GJPD - Determinar esquema de cálculo CRP


SAP Transaction Code - Details

  • Transaction Code: GJPD

    Description: Determinar esquema de cálculo CRP

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: GJPD - Determinar esquema de cálculo CRP
    
    Overview:
    The SAP transaction code GJPD is used to determine the pricing procedure for a customer-specific rebate program (CRP). This transaction code is used to set up and maintain the pricing procedure for a CRP. 
    
    Functionality: 
    The GJPD transaction code allows users to define the pricing procedure for a CRP. This includes setting up the conditions, discounts, and other parameters that will be used in the pricing procedure. The GJPD transaction code also allows users to maintain existing CRP pricing procedures. 
    
    Step-by-step How to Use: 
    1. Enter the GJPD transaction code in the SAP command field. 
    2. Select the “Create” option to create a new CRP pricing procedure. 
    3. Enter the required information such as customer number, rebate program name, and pricing procedure name. 
    4. Select the “Save” option to save the new CRP pricing procedure. 
    5. Select the “Change” option to modify an existing CRP pricing procedure. 
    6. Enter the required information such as customer number, rebate program name, and pricing procedure name. 
    7. Select the “Save” option to save the changes made to the existing CRP pricing procedure. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s documentation on GJPD before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code.
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