How to use GJEF - EDI inbound: withhold code

SAP Transaction Code - Details

• Transaction Code: GJEF

  Description: EDI inbound: withhold code

  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: GJEF - EDI inbound: withhold code

   change
  
  Overview: 
  GJEF is an SAP transaction code used to change the withholding code for EDI inbound documents. This transaction code is used to update the withholding code for documents that have already been created. 
  
  Functionality: 
  The GJEF transaction code allows users to change the withholding code for EDI inbound documents. This is useful when the withholding code needs to be updated after the document has been created. The withholding code can be changed for both vendor and customer documents. 
  
  Step-by-step How to Use: 
  1. Enter the GJEF transaction code into the SAP command field. 
  2. Enter the document number of the document you wish to update. 
  3. Select the new withholding code from the list of available codes. 
  4. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is important to double-check that you have selected the correct withholding code before saving your changes. If you make a mistake, you may need to contact your system administrator to correct it. Additionally, it is recommended that you back up any documents before making changes with this transaction code.