How to use GJBM - GJ BAPI parameter mapping


SAP Transaction Code - Details

  • Transaction Code: GJBM

    Description: GJ BAPI parameter mapping

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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: GJBM - GJ BAPI parameter mapping
    
    Overview:
    GJBM is an SAP transaction code used to map parameters for GJ BAPI. It is used to define the mapping of parameters between the BAPI and the GJ (General Ledger) application. This transaction code is used to ensure that the data entered into the BAPI is correctly mapped to the GJ application. 
    
    Functionality: 
    GJBM allows users to map parameters between the BAPI and GJ application. This ensures that data entered into the BAPI is correctly mapped to the GJ application. The mapping of parameters is done using a graphical user interface (GUI). The GUI allows users to easily view and edit the mapping of parameters. 
    
    Step-by-step How to Use: 
    1. Enter transaction code GJBM in the SAP command field. 
    2. Select “Parameter Mapping” from the menu bar. 
    3. Select “Create” from the drop-down menu. 
    4. Enter a name for the parameter mapping in the “Name” field. 
    5. Select “Map Parameters” from the menu bar. 
    6. Select a parameter from the list of available parameters and drag it to the “Target Parameter” field. 
    7. Repeat steps 5 and 6 for all parameters that need to be mapped. 
    8. Select “Save” from the menu bar to save your changes. 
    
    Other Recommendations: 
    It is recommended that users test their parameter mappings before saving them in order to ensure that they are correctly mapped and functioning as expected. Additionally, users should be aware that any changes made to parameter mappings will require a restart of the BAPI in order for them to take effect.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GJBL - Billing Layout...

  • GJBA - Balance sheet accounts for splitting...

  • GJBR - Billing reconciliation...

  • GJBRA - JV Billing reconciliation...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author