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Transaction Code: KB71
Description: JV-Transfer Postings
Release: S/4HANA and ECC 6
Program: SAPMK23B
Screen: 6001
Authorization Object:
Development Package: GJVA
Package Description:
Parent Package: JVA_JV
Module/Component: CA-JVA
Description: Joint Venture und Production Sharing Accounting
Overview: KB71 is a transaction code used in SAP to transfer postings from one G/L account to another. It is used to transfer postings from one G/L account to another, and can be used for both internal and external transfers. Functionality: KB71 allows users to transfer postings from one G/L account to another. This transaction code can be used for both internal and external transfers, and it allows users to transfer postings from one G/L account to another without having to manually enter the data. The transaction code also allows users to view the details of the transfer, such as the amount transferred, the date of the transfer, and the G/L accounts involved. Step-by-step How to Use: 1. Enter transaction code KB71 in the command field. 2. Enter the G/L accounts involved in the transfer. 3. Enter the amount of the transfer. 4. Enter the date of the transfer. 5. Confirm the details of the transfer and click “Execute”. 6. The posting will be transferred from one G/L account to another. Other Recommendations: It is important to ensure that all details of the transfer are correct before executing it, as incorrect information may lead to incorrect postings or other errors. Additionally, it is recommended that users check with their organization’s accounting department before executing any transfers, as they may have specific rules or regulations regarding transfers between G/L accounts.
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