How to use GJT0 - FI-AA/MM-Umbuchungsbelege stornieren

SAP Transaction Code - Details

• Transaction Code: GJT0

  Description: FI-AA/MM-Umbuchungsbelege stornieren

  Release: S/4HANA and ECC 6

• • Program: SAPMGJAM

    Screen: 400

    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: GJT0 - FI-AA/MM-Umbuchungsbelege stornieren

  
  Overview:
  GJT0 is an SAP transaction code used to reverse an Asset Management/Material Management (AM/MM) transfer document. This transaction code is used to reverse the transfer of assets or materials from one location to another. It is used to undo the transfer of assets or materials that have already been posted in the system. 
  
  Functionality: 
  GJT0 allows users to reverse an AM/MM transfer document that has already been posted in the system. This transaction code can be used to undo the transfer of assets or materials from one location to another. It can also be used to reverse the transfer of assets or materials from one company code to another. 
  
  Step-by-step How to Use: 
  1. Enter GJT0 in the SAP command field and press enter. 
  2. Enter the document number of the AM/MM transfer document that you want to reverse. 
  3. Select the “Reverse” button and confirm your selection. 
  4. The system will display a confirmation message indicating that the document has been reversed successfully. 
  
  Other Recommendations: 
  It is important to note that GJT0 can only be used to reverse AM/MM transfer documents that have already been posted in the system. It cannot be used to delete documents that have not yet been posted. Additionally, it is important to ensure that all necessary documents are available before attempting to reverse an AM/MM transfer document using GJT0.