How to use GJET - EDI-Eingang: 810-Kontozuordnung

SAP Transaction Code - Details

• Transaction Code: GJET

  Description: EDI-Eingang: 810-Kontozuordnung

  Release: S/4HANA and ECC 6

• • 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: GJET - EDI-Eingang: 810-Kontozuordnung

  
  Overview:
  GJET is an SAP transaction code used to map EDI inbound 810 accounts. This code is used to set up the mapping of EDI inbound 810 accounts, which are used to process incoming invoices. 
  
  Functionality: 
  GJET allows users to map EDI inbound 810 accounts. This code is used to set up the mapping of EDI inbound 810 accounts, which are used to process incoming invoices. The mapping of EDI inbound 810 accounts is necessary for the proper processing of incoming invoices. 
  
  Step-by-step How to Use: 
  To use GJET, users must first enter the transaction code into the SAP system. Once the code has been entered, users will be presented with a list of EDI inbound 810 accounts that need to be mapped. Users can then select the appropriate account and enter the necessary information for the mapping. Once all of the information has been entered, users can save their changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that GJET should only be used by experienced SAP users who understand how to properly map EDI inbound 810 accounts. Additionally, it is recommended that users regularly review their mappings to ensure accuracy and completeness.