How to use GJ51 - Bankkonten für VorZahlungsanfDruck

SAP Transaction Code - Details

• Transaction Code: GJ51

  Description: Bankkonten für VorZahlungsanfDruck

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJ51 - Bankkonten für VorZahlungsanfDruck

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  Overview: 
  GJ51 is a SAP transaction code used to print out bank accounts for cash calls. It is used to generate a list of bank accounts that are associated with a particular cash call. 
  
  Functionality: 
  GJ51 allows users to view and print out a list of bank accounts associated with a particular cash call. This list can be used to ensure that all payments are made correctly and on time. Additionally, it can be used to identify any discrepancies in the payment process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GJ51 in the command field. 
  2. Enter the cash call number in the Cash Call field. 
  3. Select the appropriate bank account from the list of available accounts. 
  4. Click on the Print button to generate the list of bank accounts associated with the cash call. 
  5. Review the list of bank accounts and make any necessary changes or corrections. 
  6. Click on the Save button to save any changes made to the list of bank accounts. 
  7. Click on the Print button again to generate a new list of bank accounts associated with the cash call. 
  
  Other Recommendations: 
  It is recommended that users review and verify all information before printing out the list of bank accounts associated with a particular cash call. Additionally, users should ensure that all payments are made correctly and on time in order to avoid any discrepancies in the payment process.