How to use GJT2_OLD - Trasl.JV activo fijo a activo fijo

SAP Transaction Code - Details

• Transaction Code: GJT2_OLD

  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_OLD - Trasl.JV activo fijo a activo fijo

  
  Overview:
  The SAP transaction code GJT2_OLD is used to transfer assets from one asset to another. This transaction code is used to transfer assets from one asset to another in the same company code. It is also used to transfer assets from one company code to another. 
  
  Functionality:
  GJT2_OLD allows users to transfer assets from one asset to another in the same company code or from one company code to another. The transaction code also allows users to transfer assets between different depreciation areas. The transaction code also allows users to transfer assets between different depreciation areas and different fiscal years. 
  
  Step-by-step How to Use:
  1. Enter the transaction code GJT2_OLD in the command field. 
  2. Enter the company code of the asset that you want to transfer from and the company code of the asset that you want to transfer to. 
  3. Enter the asset number of the asset that you want to transfer from and the asset number of the asset that you want to transfer to. 
  4. Enter the depreciation area of the asset that you want to transfer from and the depreciation area of the asset that you want to transfer to. 
  5. Enter the fiscal year of the asset that you want to transfer from and the fiscal year of the asset that you want to transfer to. 
  6. Click on “Transfer” button and confirm your entries by clicking on “Yes” button. 
  7. The system will display a confirmation message once the transfer is successful. 
  
  Other Recommendations: 
  It is recommended that users should always check for any errors before transferring an asset using GJT2_OLD transaction code as it can lead to incorrect postings in SAP system if not done properly. It is also recommended that users should always take a backup of their data before performing any transactions using GJT2_OLD transaction code as it can help in restoring data in case of any errors or issues during or after the transaction process.