How to use GJRG_5J1H - Brut, externe par support de coûts

SAP Transaction Code - Details

• Transaction Code: GJRG_5J1H

  Description: Brut, externe par support de coûts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Information System > Summary Ledger > Gross Non-Operated 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_5J1H - Brut, externe par support de coûts

  
  Overview:
  GJRG_5J1H is an SAP transaction code used to display gross non-operated costs by cost object. This transaction code is used to view the total costs of a cost object, such as a project or a cost center, that are not operated by the company. 
  
  Functionality: 
  GJRG_5J1H allows users to view the total costs of a cost object that are not operated by the company. This includes costs such as overhead, taxes, and other expenses that are not directly related to the operation of the cost object. The transaction code also allows users to view the breakdown of these costs by cost element and cost center. 
  
  Step-by-step How to Use: 
  To use GJRG_5J1H, follow these steps 
  1. Enter GJRG_5J1H in the SAP command field. 
  2. Select the cost object you wish to view from the drop-down menu. 
  3. Select the period for which you wish to view the costs from the drop-down menu. 
  4. Click “Execute” to view the total costs of the cost object that are not operated by the company. 
  5. To view a breakdown of these costs by cost element and cost center, click “Cost Element” or “Cost Center” in the top menu bar. 
  6. To export this data, click “Export” in the top menu bar and select your desired file format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s reporting tools before using GJRG_5J1H. Additionally, users should ensure that they have access to all necessary data before attempting to use this transaction code.