How to use GJRG_5J1A - BrutoFacturable/TodoPorVenture/Cta

SAP Transaction Code - Details

• Transaction Code: GJRG_5J1A

  Description: BrutoFacturable/TodoPorVenture/Cta

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Information System > Summary Ledger > Gross Billable/All by Venture/Account

• • 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_5J1A - BrutoFacturable/TodoPorVenture/Cta

  
  Overview: 
  GJRG_5J1A is a SAP transaction code used to view the gross billing of all ventures and accounts. It is used to view the total amount billed for each venture and account. 
  
  Functionality: 
  This transaction code allows users to view the gross billing of all ventures and accounts. It displays the total amount billed for each venture and account. The data can be filtered by date, venture, and account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJRG_5J1A in the command field. 
  2. Select the date range for which you want to view the gross billing data. 
  3. Select the venture and account for which you want to view the gross billing data. 
  4. Click “Execute” to view the gross billing data for the selected venture and account. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as GJRG_5J1B (Gross bill./all by venture/account/item) and GJRG_5J1C (Gross bill./all by venture/account/item/cost center) before using GJRG_5J1A.