How to use GJEA - EDI inbound: company configuration

GJEA - Overview

• Transaction Code: GJEA

  Description: EDI inbound: company configuration

  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

GJEA - Details

• SAP Tcode: GJEA - EDI inbound: company configuration

  
  Overview:
  GJEA is an SAP transaction code used to configure EDI (Electronic Data Interchange) inbound processing for a company. It is used to set up the parameters for EDI inbound processing, such as the partner number, message type, and port. 
  
  Functionality: 
  GJEA allows users to configure EDI inbound processing for a company. This includes setting up the partner number, message type, and port. It also allows users to define the processing rules for incoming EDI messages, such as which documents should be processed and how they should be processed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJEA in the SAP command field. 
  2. Enter the company code for which you want to configure EDI inbound processing. 
  3. Enter the partner number, message type, and port for the EDI inbound processing. 
  4. Define the processing rules for incoming EDI messages. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their configuration before going live with it. This can be done by sending test messages and verifying that they are processed correctly according to the configured rules. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to configure EDI inbound processing.