How to use GJRG_5J1F - Cutback restant par support de coûts


SAP Transaction Code - Details

  • Transaction Code: GJRG_5J1F

    Description: Cutback restant par support de coûts

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Joint Venture Accounting > Information System > Summary Ledger > Remaining Cutback by Cost Object
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    • 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_5J1F - Cutback restant par support de coûts
    
    Overview:
    GJRG_5J1F is a SAP transaction code used to view the remaining cutback by cost object. This transaction code is used to view the remaining cutback of a cost object in the system. It is used to view the remaining cutback of a cost object in the system. 
    
    Functionality:
    GJRG_5J1F is used to view the remaining cutback of a cost object in the system. It displays the remaining cutback of a cost object in the system. The transaction code can be used to view the remaining cutback of a cost object in the system. 
    
    Step-by-step How to Use:
    1. Enter transaction code GJRG_5J1F in the command field. 
    2. Enter the cost object for which you want to view the remaining cutback. 
    3. The system will display the remaining cutback of the cost object. 
    4. You can also use filters to narrow down your search results. 
    5. Once you have found what you are looking for, you can save or print your results for future reference. 
    
    Other Recommendations:
    It is recommended that you use this transaction code with caution as it can be used to view sensitive information about a cost object in the system. Additionally, it is important to ensure that you have the necessary authorization before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GJRG_5J1E - Brut facturable/Net parten. pour JIB...

  • GJRG_5J1D - Brut fact./Tt par supp. cts DevFact....

  • GJRG_5J1G - Synthèse mise en attente comptabil....

  • GJRG_5J1H - Brut, externe par support de coûts...


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