How to use GJY01 - Create JV bank account archive

GJY01 - Overview

• Transaction Code: GJY01

  Description: Create JV bank account archive

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Environment > Archiving > JV Bank Accounting > Create Archive

• • 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

GJY01 - Details

• SAP Tcode: GJY01 - Create JV bank account archive

  
  Overview:
  GJY01 is a transaction code used in SAP to create a JV bank account archive. This archive is used to store and manage bank account information for the purpose of making payments. The archive is also used to store and manage bank account information for the purpose of receiving payments. 
  
  Functionality: 
  The GJY01 transaction code allows users to create a JV bank account archive. This archive stores and manages bank account information for the purpose of making payments and receiving payments. The archive also stores and manages bank account information for the purpose of reconciling payments. 
  
  Step-by-step How to Use: 
  To use the GJY01 transaction code, users must first enter the company code and the bank account number. Once this information is entered, users can then enter the bank details such as the name of the bank, address, and contact information. After entering this information, users can then enter the payment details such as the payment amount, payment date, and payment type. Finally, users can save the JV bank account archive by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users regularly review their JV bank account archives to ensure that all information is up-to-date and accurate. Additionally, users should ensure that all payment details are correct before saving the JV bank account archive. Finally, users should always back up their JV