How to use GJRD - Détermination catégorie de coûts JV


SAP Transaction Code - Details

  • Transaction Code: GJRD

    Description: Détermination catégorie de coûts JV

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: GJRD - Détermination catégorie de coûts JV
    
    Overview:
    GJRD is an SAP transaction code used to determine the recovery indicator for a journal entry. This indicator is used to determine whether the journal entry should be posted to the general ledger or not. The recovery indicator is also used to determine whether the journal entry should be posted to the special ledger or not. 
    
    Functionality: 
    The GJRD transaction code is used to determine the recovery indicator for a journal entry. This indicator is used to determine whether the journal entry should be posted to the general ledger or not. The recovery indicator is also used to determine whether the journal entry should be posted to the special ledger or not. The recovery indicator can be set manually or automatically based on certain criteria. 
    
    Step-by-step How to Use: 
    1. Enter transaction code GJRD in the SAP command field. 
    2. Enter the document number of the journal entry you want to determine the recovery indicator for. 
    3. Select either “Manual” or “Automatic” for determining the recovery indicator. 
    4. If you select “Manual”, enter the desired recovery indicator in the field provided. 
    5. If you select “Automatic”, enter any criteria that should be used for determining the recovery indicator in the fields provided. 
    6. Click “Execute” to save your changes and determine the recovery indicator for your journal entry. 
    
    Other Recommendations: 
    It is important to note that if you select “Automatic” for determining the recovery indicator, you must enter valid criteria in order for it to work properly. Additionally, it is recommended that you review all of your journal entries periodically to ensure that they have been assigned the correct recovery indicators.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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