How to use GJRG_5J1G - Resumen registrado pendiente

SAP Transaction Code - Details

• Transaction Code: GJRG_5J1G

  Description: Resumen registrado pendiente

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Information System > Summary Ledger > Posted Suspense Overview

• • 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_5J1G - Resumen registrado pendiente

  
  Overview:
  GJRG_5J1G is a SAP transaction code used to display an overview of posted suspense accounts. It is used to view the details of the suspense accounts, such as the account balance, the posting date, and the document number. 
  
  Functionality: 
  This transaction code allows users to view an overview of all posted suspense accounts. It displays the account balance, posting date, and document number for each account. Additionally, it allows users to filter the results by company code and fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJRG_5J1G in the command field. 
  2. Enter the company code and fiscal year in the selection criteria fields. 
  3. Click “Execute” to display an overview of all posted suspense accounts for the specified company code and fiscal year. 
  4. The overview will display the account balance, posting date, and document number for each account. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code in conjunction with other SAP transaction codes related to posted suspense accounts, such as GJRG_5J1H (Display Posted Suspense Account) and GJRG_5J1I (Display Posted Suspense Account Line Items). This will allow users to view more detailed information about each posted suspense account.