How to use GJVF - Bank Acct Switch - Maintain Data

SAP Transaction Code - Details

• Transaction Code: GJVF

  Description: Bank Acct Switch - Maintain Data

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Periodic Processing > International > VBA switching > Modify Table Entries

• • 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: GJVF - Bank Acct Switch - Maintain Data

  
  Overview:
  GJVF is a SAP transaction code used to switch bank accounts in the SAP system. It allows users to maintain data related to the bank accounts and make changes as needed. 
  
  Functionality: 
  GJVF enables users to switch bank accounts in the SAP system. This transaction code allows users to maintain data related to the bank accounts, such as account numbers, bank details, and payment methods. It also allows users to make changes to the bank accounts, such as adding new accounts or deleting existing ones. 
  
  Step-by-step How to Use: 
  1. Enter GJVF in the command field. 
  2. Select the “Maintain Data” option from the menu. 
  3. Enter the relevant data for the bank account you wish to switch. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into GJVF is accurate and up-to-date. Additionally, it is recommended that users regularly review their bank accounts in order to ensure that all information is correct and up-to-date.