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Transaction Code: GJEB
Description: JV EDI Outbound: Control Processed
Release: S/4HANA and ECC 6
Menu Path:
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
Documents Overview: GJEB is an SAP transaction code used to control processed documents in the EDI outbound process. It is used to monitor the status of documents that have been sent out from the system. This transaction code is part of the EDI Outbound process, which is used to send documents electronically to external partners. Functionality: GJEB allows users to view the status of documents that have been sent out from the system. It also allows users to view the details of each document, such as the sender, receiver, and document type. Additionally, users can view the status of each document, such as whether it has been successfully sent or if there was an error in the transmission. Step-by-step How to Use: 1. Enter GJEB in the SAP command field and press enter. 2. Select the “Processed Documents” tab. 3. Select a document from the list and click “Display” to view its details. 4. To view the status of a document, select it and click “Status”. 5. To view a list of all documents sent out from the system, select “List” from the menu bar. 6. To search for a specific document, enter its details in the search fields and click “Search”. 7. To delete a document from the list, select it and click “Delete”. Other Recommendations: It is recommended that users regularly check GJEB to ensure that all documents have been successfully sent out from the system. Additionally, users should be aware that any documents deleted from GJEB will be permanently removed from the system and cannot be recovered.