How to use GJEA - EDI inbound: company configuration


GJEA - Overview

  • Transaction Code: GJEA

    Description: EDI inbound: company configuration

    Release: S/4HANA and ECC 6

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    • 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.

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GJEA - Related Tcodes

  • GJE9 - JV EDI Contact Function Codes...

  • GJE8 - JV EDI Terms of Payment...

  • GJEB - JV EDI Outbound: Control Processed...

  • GJEC - Pre-Cutback Equity_Change Management...


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