How to use GJVG - Bankkontenwechsel - Daten anlegen

SAP Transaction Code - Details

• Transaction Code: GJVG

  Description: Bankkontenwechsel - Daten anlegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > International > VBA switching > Create Table Entries

• • Program: RGJVVBAT

    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: GJVG - Bankkontenwechsel - Daten anlegen

  
  Overview: 
  GJVG is an SAP transaction code used to switch bank accounts in the SAP system. It allows users to create and maintain data related to the bank accounts that are being switched. 
  
  Functionality: 
  GJVG enables users to switch bank accounts in the SAP system. It allows users to create and maintain data related to the bank accounts that are being switched, such as account numbers, bank details, and payment methods. The transaction code also allows users to view and edit existing data related to the bank accounts. 
  
  Step-by-step How to Use: 
  1. Enter GJVG in the command field of the SAP system. 
  2. Enter the relevant data related to the bank accounts that are being switched, such as account numbers, bank details, and payment methods. 
  3. Select “Create” or “Change” from the menu bar. 
  4. Select “Save” or “Cancel” from the menu bar to save or cancel changes made to the data. 
  5. Select “Back” from the menu bar to return to the main screen of GJVG. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with GJVG before using it in order to ensure that all relevant data is entered correctly and that all changes are saved properly. Additionally, it is important for users to ensure that all necessary permissions are obtained before making any changes in GJVG.