How to use GJRG_5J1C - BrutFactur./NetParten. par SuppCoûts

SAP Transaction Code - Details

• Transaction Code: GJRG_5J1C

  Description: BrutFactur./NetParten. par SuppCoûts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Information System > Summary Ledger > Gross Billable/Partner Net by Cost Object

• • 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_5J1C - BrutFactur./NetParten. par SuppCoûts

  
  Overview:
  GJRG_5J1C is a SAP transaction code used to view the gross bill/partner net by cost object. This report provides a detailed overview of the gross bill/partner net by cost object, which can be used to analyze and optimize the cost structure of a company. 
  
  Functionality: 
  The GJRG_5J1C transaction code allows users to view the gross bill/partner net by cost object. This report provides a detailed overview of the gross bill/partner net by cost object, including the total amount billed, total amount received, and total amount due. Additionally, users can view the partner's net amount for each cost object. 
  
  Step-by-step How to Use: 
  To use the GJRG_5J1C transaction code, follow these steps 
  1. Log into SAP and enter the GJRG_5J1C transaction code in the command field. 
  2. Select the desired company code and fiscal year from the drop-down menus. 
  3. Select the desired cost objects from the list provided. 
  4. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by GJRG_5J1C carefully in order to identify any discrepancies or potential areas for improvement in their cost structure. Additionally, users should ensure that all relevant cost objects are included in the report in order to get an accurate picture of their gross bill/partner net by cost object.