How to use GJ20 - Venture Bank Account Switching

SAP Transaction Code - Details

• Transaction Code: GJ20

  Description: Venture Bank Account Switching

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > International > VBA switching > Execute VBA

• • Program: RGJVBASW

    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: GJ20 - Venture Bank Account Switching

  
  Overview:
  GJ20 is a transaction code used in SAP to switch venture bank accounts. It is used to transfer funds from one venture bank account to another. This transaction code is used by venture capitalists and other financial institutions to manage their investments. 
  
  Functionality: 
  GJ20 allows users to switch venture bank accounts quickly and easily. It enables users to transfer funds from one venture bank account to another without having to manually enter the details of each account. This transaction code also allows users to view the current balance of each account, as well as the total balance of all accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GJ20 in the SAP system. 
  2. Select the source venture bank account from which you want to transfer funds. 
  3. Select the target venture bank account to which you want to transfer funds. 
  4. Enter the amount of funds you want to transfer from the source account to the target account. 
  5. Confirm the details of the transaction and click “Execute”. 
  6. The funds will be transferred from the source account to the target account. 
  
  Other Recommendations: 
  It is important to ensure that all details entered into GJ20 are accurate, as any mistakes could result in incorrect transfers of funds or other errors. Additionally, it is recommended that users double-check their entries before executing a transaction, as this will help ensure that all transactions are completed correctly and without any issues.