Transaction Code: GJ25
Description: Account Mapping
Release: S/4HANA and ECC 6
Menu Path:
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
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.