How to use GJRX - Sélectionner rapport

SAP Transaction Code - Details

• Transaction Code: GJRX

  Description: Sélectionner rapport

  Release: S/4HANA and ECC 6

• • Program: RKKBRPTR

    Screen: 1000

    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: GJRX - Sélectionner rapport

  
  Overview:
  GJRX is a SAP transaction code used to select a report. It is part of the SAP Financial Accounting (FI) module and is used to access the Report Selection screen. 
  
  Functionality: 
  GJRX allows users to select a report from the Report Selection screen. This report can then be used for further analysis or to generate a report. The Report Selection screen provides a list of available reports, which can be filtered by various criteria such as company code, document type, and fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter GJRX in the SAP command field. 
  2. Select the desired report from the Report Selection screen. 
  3. Enter the desired criteria for filtering the list of available reports (e.g., company code, document type, and fiscal year). 
  4. Select the desired report and click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various criteria available for filtering reports in order to quickly find the desired report. Additionally, users should ensure that they have the necessary authorization to access and execute reports before attempting to do so.