How to use GJE7 - JV EDI Outbound: Company Config.

SAP Transaction Code - Details

• Transaction Code: GJE7

  Description: JV EDI Outbound: Company Config.

  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: GJE7 - JV EDI Outbound: Company Config.

  
  Overview:
  GJE7 is an SAP transaction code used to configure the company settings for the EDI outbound process. This transaction code is used to set up the company-specific parameters for the EDI outbound process, such as the company code, document type, and other settings. 
  
  Functionality: 
  GJE7 allows users to configure the company settings for the EDI outbound process. This includes setting up the company code, document type, and other settings. The transaction code also allows users to view and edit existing settings. 
  
  Step-by-step How to Use: 
  1. Enter GJE7 in the SAP command field. 
  2. Enter the company code in the Company Code field. 
  3. Enter the document type in the Document Type field. 
  4. Enter any other relevant settings in their respective fields. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available settings before making any changes in GJE7. Additionally, users should always make sure to save their changes after making any modifications in GJE7.