How to use /SAPF15/GJW -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/GJW

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/GJW

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/GJW -

  
  Overview:
  The SAP transaction code /SAPF15/GJW is used to create a new general journal entry. It is a part of the Financial Accounting (FI) module and is used to record financial transactions in the general ledger. 
  
  Functionality: 
  This transaction code allows users to enter and post a new general journal entry. It also allows users to view, change, and delete existing entries. The entries can be posted in different currencies and can be assigned to different company codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/GJW in the command field. 
  2. Enter the document date, posting date, and reference number for the journal entry. 
  3. Enter the account numbers for the debit and credit sides of the entry. 
  4. Enter the amounts for each side of the entry. 
  5. Enter any additional information such as text or reference documents. 
  6. Click “Save” to save the entry or “Post” to post it to the general ledger. 
  
  Other Recommendations: 
  It is recommended that users check their entries carefully before posting them to ensure accuracy and completeness. Additionally, users should be aware of any restrictions or limitations that may apply when creating a journal entry in SAP, such as currency restrictions or company code restrictions.