How to use GJRG_5J2A - Indicador de venture/GP/facturación

SAP Transaction Code - Details

• Transaction Code: GJRG_5J2A

  Description: Indicador de venture/GP/facturación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Information System > Billing Ledger > Venture/EG/Billing Indicator

• • 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_5J2A - Indicador de venture/GP/facturación

  
  Overview:
  GJRG_5J2A is a SAP transaction code used to set the billing indicator for venture/EG. It is used to determine whether a venture/EG should be billed or not. 
  
  Functionality: 
  The GJRG_5J2A transaction code allows users to set the billing indicator for venture/EG. This indicator determines whether a venture/EG should be billed or not. The billing indicator can be set to either “Yes” or “No”. 
  
  Step-by-step How to Use: 
  1. Enter the GJRG_5J2A transaction code in the SAP command field. 
  2. Select the venture/EG for which you want to set the billing indicator. 
  3. Select either “Yes” or “No” as the billing indicator. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that setting the billing indicator for venture/EG can have an impact on other processes and transactions within SAP, so it is important to ensure that the correct setting is chosen. Additionally, it is recommended that users consult with their SAP administrator before making any changes to the billing indicator for venture/EG.