How to use GJ31 - Order Mapping

SAP Transaction Code - Details

• Transaction Code: GJ31

  Description: Order Mapping

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Master Data > Cutback Mapping > Intra-Company Mapping > Internal Orders

• • 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: GJ31 - Order Mapping

  
  Overview:
  GJ31 is a transaction code used in SAP to map orders. It is used to assign a customer order to a sales order, and to assign a sales order to a delivery. This transaction code is used in the Sales and Distribution (SD) module of SAP. 
  
  Functionality: 
  GJ31 allows users to map customer orders to sales orders and sales orders to deliveries. This mapping process ensures that the customer order is fulfilled correctly and that the delivery is accurate. The transaction code also allows users to view the status of the mapping process, as well as any errors that may have occurred during the mapping process. 
  
  Step-by-step How to Use: 
  1. Enter GJ31 in the SAP command field. 
  2. Enter the customer order number in the “Customer Order” field. 
  3. Enter the sales order number in the “Sales Order” field. 
  4. Click “Execute” to map the customer order to the sales order. 
  5. Enter the delivery number in the “Delivery” field. 
  6. Click “Execute” to map the sales order to the delivery. 
  7. Check for any errors that may have occurred during the mapping process and resolve them if necessary. 
  8. Click “Save” to save your changes and complete the mapping process. 
  
  Other Recommendations: 
  It is important to ensure that all customer orders, sales orders, and deliveries are mapped correctly using GJ31 in order for them to be fulfilled accurately and efficiently. It is also recommended that users check for any errors that may have occurred during the mapping process before saving their changes, as this will help ensure that all orders are mapped correctly and without any issues.