How to use GJCA - Housebank switching

SAP Transaction Code - Details

• Transaction Code: GJCA

  Description: Housebank switching

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > International > Housebank switching

• • Program: RGJVHBCH

    Screen: 1000

    Authorization Object:

  • Development Package: GJVA

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJCA - Housebank switching

  
  Overview:
  GJCA is an SAP transaction code used to switch housebanks in the SAP system. It is used to change the housebank assigned to a vendor or customer. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  GJCA allows users to switch the housebank assigned to a vendor or customer. This can be done by entering the vendor or customer number and selecting the new housebank from a list of available options. The new housebank will then be assigned to the vendor or customer. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJCA in the command field. 
  2. Enter the vendor or customer number in the appropriate field. 
  3. Select the new housebank from the list of available options. 
  4. Click “Save” to assign the new housebank to the vendor or customer. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered correctly when switching housebanks using GJCA. Additionally, it is recommended that users double-check that the new housebank has been successfully assigned before exiting the transaction code.