How to use GJY03 - Reload JV bank account data


SAP Transaction Code - Details

  • Transaction Code: GJY03

    Description: Reload JV bank account data

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Joint Venture Accounting > Environment > Archiving > JV Bank Accounting > Reload Archives
  • Show technical details Hide technical details
    • 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: GJY03 - Reload JV bank account data
    
    Overview:
    GJY03 is a transaction code used in SAP to reload bank account data for journal entries (JV). This code is used to update the bank account data in the system, which is necessary for the system to process journal entries correctly. 
    
    Functionality: 
    GJY03 allows users to reload bank account data from the bank into the SAP system. This ensures that the system has the most up-to-date information about the bank accounts associated with journal entries. This transaction code also allows users to view and edit existing bank account data, as well as add new accounts. 
    
    Step-by-step How to Use: 
    1. Enter GJY03 in the command field. 
    2. Select “Reload Bank Account Data” from the menu. 
    3. Enter the bank account number and select “Execute”. 
    4. The system will display a list of all existing bank accounts associated with journal entries. 
    5. Select an account and click “Edit” to view or edit its details. 
    6. To add a new account, click “New” and enter the required information. 
    7. Click “Save” to save your changes or “Cancel” to discard them. 
    8. Click “Back” to return to the main menu or “Exit” to close the transaction code window. 
    
    Other Recommendations: 
    It is important to ensure that all bank accounts associated with journal entries are up-to-date in order for the system to process them correctly. Therefore, it is recommended that users regularly use GJY03 to reload bank account data and check for any changes or new accounts that need to be added.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GJY02 - Delete archived JV bank account data...

  • GJY01 - Create JV bank account archive...

  • GJY04 - JV bank archive administration...

  • GJY1 - Create JV-Cutback archive...


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