How to use GJY02 - Borrar datos archivados cta.banc.JV

SAP Transaction Code - Details

• Transaction Code: GJY02

  Description: Borrar datos archivados cta.banc.JV

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Environment > Archiving > JV Bank Accounting > Delete Archived Data

• • 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: GJY02 - Borrar datos archivados cta.banc.JV

  
  Overview:
  GJY02 is a transaction code used in SAP to delete archived journal voucher (JV) bank account data. This transaction code is used to delete the archived JV bank account data from the system. 
  
  Functionality: 
  GJY02 allows users to delete archived JV bank account data from the system. This transaction code is used to ensure that the archived JV bank account data is no longer available in the system. 
  
  Step-by-step How to Use: 
  To use GJY02, follow these steps 
  1. Log into SAP and enter GJY02 in the command field. 
  2. Select the archived JV bank account data that you want to delete. 
  3. Confirm the deletion of the selected data. 
  4. The selected data will be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that GJY02 should only be used by experienced users who understand how to properly delete archived JV bank account data from the system. Additionally, it is recommended that users back up their data before deleting any archived JV bank account data from the system.