How to use GJRG_5JCE - Ordres int. : brut/net réel/budgété


GJRG_5JCE - Overview

  • Transaction Code: GJRG_5JCE

    Description: Ordres int. : brut/net réel/budgété

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Joint Venture Accounting > Information System > Controlling (CO Module) > Actual/Plan Gross/Net > Int. Orders: Actual/Plan Gross/Net
  • Show technical details Hide technical details
    • 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


GJRG_5JCE - Details

  • SAP Tcode: GJRG_5JCE - Ordres int. : brut/net réel/budgété
     reqmt.
    
    Overview: 
    GJRG_5JCE is an SAP transaction code used to view the actual and planned gross and net requirements of internal orders. It is used to compare the actual and planned requirements of an internal order, and to identify any discrepancies between the two. 
    
    Functionality: 
    This transaction code allows users to view the actual and planned gross and net requirements of an internal order. It also allows users to compare the actual and planned requirements, and to identify any discrepancies between the two. This helps users to ensure that the internal order is being managed correctly. 
    
    Step-by-step How to Use: 
    1. Enter GJRG_5JCE in the SAP command field. 
    2. Enter the internal order number in the “Order” field. 
    3. Select “Execute” to view the actual and planned gross and net requirements of the internal order. 
    4. Compare the actual and planned requirements, and identify any discrepancies between them. 
    5. Make any necessary adjustments to ensure that the internal order is being managed correctly. 
    
    Other Recommendations: 
    It is recommended that users regularly use this transaction code to monitor the actual and planned requirements of their internal orders, in order to ensure that they are being managed correctly. Additionally, users should be aware that this transaction code only displays information for a single internal order at a time, so multiple transactions may need to be executed if

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GJRG_5JCD - Ctres coûts : brut/net réel/budgété...

  • GJRG_5JCC - Éléments OTP : synthèse DonnRéelles...

  • GJRG_5JCF - Éléments OTP : brut/net réel/budgété...

  • GJRS - Configurer sélection du rapport...


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