How to use GJ_SUS_CC - Centros de coste JV en suspenso


GJ_SUS_CC - Overview

  • Transaction Code: GJ_SUS_CC

    Description: Centros de coste JV en suspenso

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Joint Venture Accounting > Master Data > Suspense > Suspense Cost Center
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: GJVA

      Package Description:

      Parent Package: JVA_JV

    • Module/Component: CA-JVA

      Description: Joint Venture und Production Sharing Accounting


GJ_SUS_CC - Details

  • SAP Tcode: GJ_SUS_CC - Centros de coste JV en suspenso
     accounts
    
    Overview: 
    GJ_SUS_CC is an SAP transaction code used to manage cost centers in suspense accounts. It is used to view and maintain cost centers in suspense accounts. 
    
    Functionality: 
    GJ_SUS_CC allows users to view and maintain cost centers in suspense accounts. It enables users to view the cost center details, such as the cost center name, description, and account assignment. It also allows users to add, edit, or delete cost centers in suspense accounts. 
    
    Step-by-step How to Use: 
    1. Enter GJ_SUS_CC in the SAP command field. 
    2. Select the “Cost Center” tab. 
    3. Select the “Display” button to view the cost center details. 
    4. To add a new cost center, select the “New Entries” button and enter the required information. 
    5. To edit an existing cost center, select the “Change” button and enter the required information. 
    6. To delete a cost center, select the “Delete” button and confirm the deletion. 
    7. Select the “Save” button to save your changes. 
    
    Other Recommendations: 
    It is recommended that users only use GJ_SUS_CC if they have a thorough understanding of how cost centers are managed in SAP systems. Additionally, users should ensure that all changes made using GJ_SUS_CC are properly documented for future reference.

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GJ_SUS_CC - Related Tcodes

  • GJ_GD20 - JVA y posiciones de facturación JV...

  • GJ_GD13 - Visualizar JVA y totales factur.JV...

  • GJ_SUS_CC_DISP - Visualizar ce.coste JV en suspenso...

  • GJ_SUS_ORD - Órdenes JV en suspenso...


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