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
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    • 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.

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GJ25 - Related Tcodes

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