How to use GJTX - Maintain Field Transfers rules for

SAP Transaction Code - Details

• Transaction Code: GJTX

  Description: Maintain Field Transfers rules for

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• SAP Tcode: GJTX - Maintain Field Transfers rules for

   G/L Accounts
  
  Overview: 
  GJTX is a transaction code used in SAP to maintain field transfer rules for G/L accounts. It is used to define the rules for transferring fields from one G/L account to another. This transaction code is used to ensure that the data in the G/L accounts is accurate and up-to-date. 
  
  Functionality: 
  GJTX allows users to define field transfer rules for G/L accounts. These rules determine which fields are transferred from one G/L account to another. This ensures that the data in the G/L accounts is accurate and up-to-date. The rules can be set up for specific G/L accounts or for all G/L accounts in a company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJTX in the command field. 
  2. Select the company code for which you want to set up field transfer rules. 
  3. Select the G/L account or accounts for which you want to set up field transfer rules. 
  4. Select the fields that you want to transfer from one G/L account to another. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to regularly review and update the field transfer rules in order to ensure that the data in the G/L accounts is accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with other related transaction codes such as FK01 (Create Vendor) and FK02 (Change Vendor).