How to use GJT2 - Trasl.JV activo fijo a activo fijo

SAP Transaction Code - Details

• Transaction Code: GJT2

  Description: Trasl.JV activo fijo a activo fijo

  Release: S/4HANA and ECC 6

• • Program: SAPMGJAM

    Screen: 110

    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: GJT2 - Trasl.JV activo fijo a activo fijo

  
  Overview:
  The SAP transaction code GJT2 is used to transfer assets from one asset to another. This transaction code is used to transfer assets from one company code to another, or from one asset class to another. It is also used to transfer assets from one cost center to another. 
  
  Functionality:
  GJT2 allows users to transfer assets from one asset to another in a single step. This transaction code can be used for both internal and external transfers. It also allows users to transfer assets between different company codes, cost centers, and asset classes. 
  
  Step-by-step How to Use:
  1. Enter the transaction code GJT2 in the command field. 
  2. Enter the source asset number in the “From Asset” field. 
  3. Enter the target asset number in the “To Asset” field. 
  4. Enter the company code of the source asset in the “From Company Code” field. 
  5. Enter the company code of the target asset in the “To Company Code” field. 
  6. Enter the cost center of the source asset in the “From Cost Center” field. 
  7. Enter the cost center of the target asset in the “To Cost Center” field. 
  8. Enter the asset class of the source asset in the “From Asset Class” field. 
  9. Enter the asset class of the target asset in the “To Asset Class” field. 
  10. Click on “Transfer” button to complete the transfer process. 
  
  Other Recommendations: 
  It is recommended that users check all fields carefully before transferring an asset from one asset to another using GJT2 transaction code, as any incorrect entries may lead to incorrect results or errors during processing. Additionally, users should ensure that all necessary documents are available before initiating a transfer, as this will help ensure a smooth and successful transfer process.