How to use GJEK - JV EDI Inbound: 819 CO Ref+Class+Sub

SAP Transaction Code - Details

• Transaction Code: GJEK

  Description: JV EDI Inbound: 819 CO Ref+Class+Sub

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Master Data > EDI Inbound Mapping > Expenditure Cost Object Mapping > Qual/ref#/class/subc

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJV2

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJEK - JV EDI Inbound: 819 CO Ref+Class+Sub

  class
  
  Overview: 
  GJEK is an SAP transaction code used to process inbound EDI 819 documents for CO reference, class, and subclass. This transaction code is used to create a journal entry for the document and post it to the general ledger. 
  
  Functionality: 
  GJEK allows users to process EDI 819 documents for CO reference, class, and subclass. This transaction code is used to create a journal entry for the document and post it to the general ledger. The journal entry created by GJEK can be used to update the financial records of the company. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GJEK in the command field. 
  2. Enter the EDI 819 document number in the Document Number field. 
  3. Enter the CO reference, class, and subclass in the appropriate fields. 
  4. Click on “Create” to create a journal entry for the document and post it to the general ledger. 
  5. Click on “Post” to post the journal entry to the general ledger. 
  6. Click on “Save” to save the changes made in the journal entry. 
  7. Click on “Exit” to exit from GJEK transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with GJEK before using it as it can be complex and time consuming if not used correctly. Additionally, users should ensure that all data entered into GJEK is accurate as any errors could lead to incorrect postings in the general ledger.