How to use GJEJ - JV EDI Inbound: 819 CO Ref+Class

SAP Transaction Code - Details

• Transaction Code: GJEJ

  Description: JV EDI Inbound: 819 CO Ref+Class

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Master Data > EDI Inbound Mapping > Expenditure Cost Object Mapping > Qual/ref#/class

• • 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: GJEJ - JV EDI Inbound: 819 CO Ref+Class

  
  Overview:
  GJEJ is an SAP transaction code used to process inbound EDI 819 CO Ref+Class documents. This document is used to transfer financial data from one company to another. It is used to create a journal entry in the SAP system. 
  
  Functionality: 
  The GJEJ transaction code allows users to process inbound EDI 819 CO Ref+Class documents. This document contains financial data such as account numbers, amounts, and other information related to the journal entry. The data is then used to create a journal entry in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the GJEJ transaction code into the command field. 
  2. Select the “Inbound” option from the menu. 
  3. Select the “EDI 819 CO Ref+Class” option from the menu. 
  4. Enter the required information into the fields provided. 
  5. Click “Save” to create the journal entry in the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the fields is accurate and up-to-date before saving the journal entry in the SAP system. Additionally, it is recommended that users familiarize themselves with EDI 819 CO Ref+Class documents before using this transaction code.