How to use GJRT - Tipo de tasa de gastos generales

GJRT - Overview

• Transaction Code: GJRT

  Description: Tipo de tasa de gastos generales

  Release: S/4HANA and ECC 6

• • 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

GJRT - Details

• SAP Tcode: GJRT - Tipo de tasa de gastos generales

  
  Overview:
  GJRT is an SAP transaction code used to maintain overhead burden rate types. It is used to define the rate types that are used to calculate overhead costs in the system. 
  
  Functionality: 
  The GJRT transaction code allows users to create, change, and delete overhead burden rate types. It also allows users to assign a rate type to a cost center or cost element. This helps ensure that the correct rate type is used when calculating overhead costs. 
  
  Step-by-step How to Use: 
  1. Enter the GJRT transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the overhead burden rate type you want to create. 
  4. Enter a description for the rate type and select a currency for it. 
  5. Enter the rate for the overhead burden rate type and save your changes. 
  6. To assign a rate type to a cost center or cost element, select the “Assign” option from the menu bar and enter the relevant information. 
  7. To delete an overhead burden rate type, select the “Delete” option from the menu bar and enter the name of the rate type you want to delete. 
  
  Other Recommendations: 
  It is important to ensure that all overhead burden rate types are up-to-date and accurate in order to ensure accurate calculations of overhead costs in SAP. It