How to use GJ35 - Bank accounts

SAP Transaction Code - Details

• Transaction Code: GJ35

  Description: Bank accounts

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: GJ35 - Bank accounts

  
  Overview:
  GJ35 is a transaction code used in SAP to manage bank accounts. It is used to create, change, and display bank accounts in the system. It also allows users to assign a bank account to a company code and to assign a payment method to the bank account. 
  
  Functionality:
  GJ35 enables users to create, change, and display bank accounts in the system. It also allows users to assign a bank account to a company code and to assign a payment method to the bank account. Additionally, GJ35 can be used to view the details of existing bank accounts, such as the account number, currency, and payment method. 
  
  Step-by-step How to Use:
  1. Enter transaction code GJ35 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the new bank account, such as the account number, currency, and payment method. 
  4. Select “Save” from the menu bar. 
  5. The new bank account will be created and displayed in the system. 
  
  Other Recommendations: 
  When creating a new bank account using GJ35, it is important to ensure that all of the required information is entered correctly. Additionally, it is recommended that users double-check all of the information before saving it in order to avoid any potential errors or issues with the new bank account.