How to use GJ19 - Equity Adjustments

SAP Transaction Code - Details

• Transaction Code: GJ19

  Description: Equity Adjustments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > Cutback Processing > Prior Period Equity Adjustment

• • Program: RGJVEA10

    Screen: 1000

    Authorization Object:

  • Development Package: GJVB

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJ19 - Equity Adjustments

  
  Overview:
  GJ19 is a transaction code used in SAP to make equity adjustments. It is used to adjust the equity accounts of a company, such as the capital account, retained earnings, and other equity accounts. This transaction code is used to make corrections to the equity accounts of a company. 
  
  Functionality: 
  GJ19 allows users to make adjustments to the equity accounts of a company. This includes making corrections to the capital account, retained earnings, and other equity accounts. The adjustments can be made in both debit and credit entries. The adjustments are made in the general ledger and can be viewed in the balance sheet. 
  
  Step-by-step How to Use: 
  1. Access GJ19 by entering it into the command field in SAP. 
  2. Select the company code for which you want to make adjustments. 
  3. Enter the adjustment amount and select whether it is a debit or credit entry. 
  4. Enter the account number for which you want to make the adjustment. 
  5. Enter a description of the adjustment and save it. 
  6. The adjustment will be reflected in the balance sheet of the company code selected. 
  
  Other Recommendations: 
  It is important to ensure that all adjustments made using GJ19 are accurate and up-to-date. It is also important to ensure that all adjustments are properly documented and approved by management before they are entered into SAP. Additionally, it is important to ensure that all adjustments are properly reconciled with other financial statements before they are posted in SAP.