How to use GJRG_5J1D - Bruto facturable/todo p.obj.coste ME

SAP Transaction Code - Details

• Transaction Code: GJRG_5J1D

  Description: Bruto facturable/todo p.obj.coste ME

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Information System > Summary Ledger > Gross Billable/All by Cost Object and Funding Currency

• • 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_5J1D - Bruto facturable/todo p.obj.coste ME

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  Overview: 
  GJRG_5J1D is a SAP transaction code used to display the gross billings and all costs by cost object in foreign currency. It is used to analyze the profitability of a company’s products and services. 
  
  Functionality: 
  This transaction code allows users to view the gross billings and all costs associated with a cost object in foreign currency. It also provides information on the profitability of each cost object, allowing users to make informed decisions about their business operations. 
  
  Step-by-step How to Use: 
  1. Enter GJRG_5J1D into the SAP command field. 
  2. Select the cost object you wish to analyze. 
  3. Select the foreign currency you wish to view the data in. 
  4. The gross billings and all costs associated with the cost object will be displayed in the selected foreign currency. 
  5. Analyze the data to determine the profitability of the cost object. 
  
  Other Recommendations: 
  It is recommended that users save their results for future reference and comparison purposes. Additionally, users should ensure that they are viewing data in the correct foreign currency before making any decisions based on their analysis.