How to use GJBA - Balance sheet accounts for splitting

GJBA - Overview

• Transaction Code: GJBA

  Description: Balance sheet accounts for splitting

  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

GJBA - Details

• SAP Tcode: GJBA - Balance sheet accounts for splitting

  
  Overview: 
  GJBA is an SAP transaction code used to split balance sheet accounts. It is used to divide a single account into multiple accounts, allowing for more detailed and accurate reporting. 
  
  Functionality: 
  GJBA allows users to split a single balance sheet account into multiple accounts. This allows for more detailed and accurate reporting of the account’s activity. The transaction code also allows users to assign different characteristics to each of the newly created accounts, such as cost centers or profit centers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GJBA in the command field. 
  2. Select the account you wish to split from the list of available accounts. 
  3. Enter the new account numbers for each of the split accounts. 
  4. Assign characteristics such as cost centers or profit centers to each of the newly created accounts. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the newly created accounts are properly assigned with the correct characteristics before saving your changes and exiting the transaction code. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as GJBB (Balance Sheet Accounts for Splitting by Cost Center) and GJBC (Balance Sheet Accounts for Splitting by Profit Center).