How to use GJB2 - Account for supplemental detail

SAP Transaction Code - Details

• Transaction Code: GJB2

  Description: Account for supplemental detail

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJV2

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJB2 - Account for supplemental detail

  
  Overview:
  GJB2 is an SAP transaction code used to account for supplemental detail. It is used to view and maintain the details of a G/L account, such as the account type, currency, and reconciliation accounts. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  GJB2 allows users to view and maintain the details of a G/L account. This includes the account type, currency, and reconciliation accounts. It also allows users to view the account balance and open items for a particular G/L account. Additionally, users can use this transaction code to create new G/L accounts or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GJB2 in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Select the appropriate Company Code from the drop-down list. 
  4. Click on Execute (F8). 
  5. The details of the G/L account will be displayed on the screen. 
  6. To make changes to the G/L account, click on Change (F5). 
  7. Make the necessary changes and click on Save (Ctrl+S). 
  8. To create a new G/L account, click on Create (F7). 
  9. Enter all required information and click on Save (Ctrl+S). 
  10. To delete an existing G/L account, click on Delete (F6). 
  11. Confirm that you want to delete the G/L account by clicking Yes in the confirmation window that appears. 
  12. Click on Save (Ctrl+S) to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to make changes to a G/L account or create new ones. Additionally, it is recommended that users always double-check their entries before saving any changes made using this transaction code in order to avoid any errors or mistakes in their data entries.