How to use GJ25 - Account Mapping

GJ25 - Overview

• 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

GJ25 - Details

• 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.