How to use GJ36 - Groupes de factures

SAP Transaction Code - Details

• Transaction Code: GJ36

  Description: Groupes de factures

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJVB

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJ36 - Groupes de factures

  
  Overview:
  GJ36 is a transaction code used in SAP to manage funding groups. It allows users to create, change, and display funding groups. Funding groups are used to group together different funding sources for a particular project or activity. 
  
  Functionality: 
  GJ36 enables users to create, change, and display funding groups. It also allows users to assign funding sources to the group and assign the group to a particular project or activity. The transaction code also allows users to view the details of the funding group, such as the assigned funding sources and the assigned project or activity. 
  
  Step-by-step How to Use: 
  1. Enter GJ36 in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new funding group in the “Funding Group” field. 
  4. Select the desired funding sources from the list of available sources. 
  5. Assign the group to a project or activity by entering its name in the “Project/Activity” field. 
  6. Click “Save” to save your changes. 
  7. To view the details of an existing funding group, enter its name in the “Funding Group” field and click “Display” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in GJ36 before creating or changing a funding group. Additionally, users should ensure that all of their changes are saved before exiting the transaction code, as any unsaved changes will be lost when exiting GJ36.