How to use GJ25 - Account Mapping

SAP Transaction Code - Details

• Transaction Code: GJ25

  Description: Account Mapping

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Master Data > Cutback Mapping > Intra-Company Mapping > Accounts

• • 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: GJ25 - Account Mapping

  
  Overview:
  GJ25 is a SAP transaction code used to map accounts in the General Ledger (G/L) Account Master Data. It allows users to assign a G/L account to a specific company code, and to assign a G/L account to a specific business area. 
  
  Functionality: 
  The GJ25 transaction code is used to maintain the G/L account master data. It allows users to assign a G/L account to a specific company code, and to assign a G/L account to a specific business area. The GJ25 transaction code also allows users to define the account type, the reconciliation account, and the reconciliation indicator for each G/L account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GJ25 in the command field. 
  2. Enter the company code and the G/L account number in the appropriate fields. 
  3. Select the “Account Mapping” tab. 
  4. Select the “Company Code” tab and enter the company code for which you want to map the G/L account. 
  5. Select the “Business Area” tab and enter the business area for which you want to map the G/L account. 
  6. Select the “Account Type” tab and enter the appropriate account type for this G/L account. 
  7. Select the “Reconciliation Account” tab and enter the appropriate reconciliation account for this G/L account. 
  8. Select the “Reconciliation Indicator” tab and enter the appropriate reconciliation indicator for this G/L account. 
  9. Save your changes by selecting “Save” from the menu bar or by pressing F11 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in this transaction code before making any changes, as some of them may not be applicable in certain situations or may not be necessary for certain types of accounts. Additionally, it is important that users double-check their entries before saving any changes, as incorrect entries can lead to incorrect postings or other errors in financial reporting or other processes that rely on accurate G/L master data information.