How to use GJRG_5J1E - Bruto facturable/neto interl.p.JIB

SAP Transaction Code - Details

• Transaction Code: GJRG_5J1E

  Description: Bruto facturable/neto interl.p.JIB

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Information System > Summary Ledger > Gross Billable/Partner Net for JIB

• • 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_5J1E - Bruto facturable/neto interl.p.JIB

  
  Overview: 
  GJRG_5J1E is a transaction code used in SAP to calculate the gross billable and partner net for Joint Interest Billing (JIB). This transaction code is used to generate a report that shows the total amount of money that is due to each partner in a joint venture. 
  
  Functionality: 
  GJRG_5J1E allows users to calculate the gross billable and partner net for Joint Interest Billing (JIB). This transaction code is used to generate a report that shows the total amount of money that is due to each partner in a joint venture. The report also includes information about the costs associated with the joint venture, such as taxes, royalties, and other expenses. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GJRG_5J1E into the SAP system. 
  2. Enter the relevant data for the joint venture, such as the partners involved, their respective shares, and any other relevant information. 
  3. Select “Execute” to generate the report. 
  4. Review the report to ensure accuracy and make any necessary adjustments. 
  5. Save the report for future reference. 
  
  Other Recommendations: 
  It is important to review all reports generated by GJRG_5J1E carefully before making any decisions based on them. Additionally, it is recommended that users consult with an expert in Joint Interest Billing before using this transaction code.