How to use GJ67 - Asignación de cuentas JIB

SAP Transaction Code - Details

• Transaction Code: GJ67

  Description: Asignación de cuentas JIB

  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: GJ67 - Asignación de cuentas JIB

  
  Overview:
  GJ67 is a SAP transaction code used to map JIB accounts in the SAP system. It is used to assign a JIB account to a specific cost center or internal order. This allows for the tracking of costs and revenues associated with the JIB account. 
  
  Functionality:
  GJ67 allows users to assign a JIB account to a cost center or internal order. This allows for the tracking of costs and revenues associated with the JIB account. The mapping of JIB accounts also helps in the reconciliation of accounts and ensures that all costs and revenues are properly accounted for. 
  
  Step-by-step How to Use:
  1. Enter transaction code GJ67 in the command field. 
  2. Select the “Create” button to create a new mapping between a JIB account and a cost center or internal order. 
  3. Enter the JIB account number in the “Account” field. 
  4. Enter the cost center or internal order number in the “Cost Center/Order” field. 
  5. Select “Save” to save the mapping. 
  6. Select “Back” to return to the main screen. 
  
  Other Recommendations:
  It is important to ensure that all mappings are accurate and up-to-date in order to ensure proper tracking of costs and revenues associated with each JIB account. Additionally, it is recommended that users periodically review their mappings to ensure accuracy and completeness.