How to use GJEL - JV EDI Inbound: 819 CO Class

SAP Transaction Code - Details

• Transaction Code: GJEL

  Description: JV EDI Inbound: 819 CO Class

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Master Data > EDI Inbound Mapping > Expenditure Cost Object Mapping > Qual/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: GJEL - JV EDI Inbound: 819 CO Class

  
  Overview:
  GJEL is an SAP transaction code used to process inbound EDI 819 CO Class documents. It is used to create a journal entry for the document and post it to the general ledger. 
  
  Functionality: 
  GJEL allows users to process inbound EDI 819 CO Class documents. This transaction code enables users to create a journal entry for the document and post it to the general ledger. It also allows users to view the document and its associated data, as well as make any necessary changes before posting it. 
  
  Step-by-step How to Use: 
  1. Enter GJEL in the command field. 
  2. Select the document you wish to process from the list of available documents. 
  3. Review the document and its associated data. 
  4. Make any necessary changes before posting it. 
  5. Create a journal entry for the document and post it to the general ledger. 
  6. Confirm that the document has been successfully posted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with EDI 819 CO Class documents before using GJEL, as this will help ensure that they are able to accurately process documents and post them correctly to the general ledger. Additionally, users should always double-check their work before posting a document, as mistakes can be costly and time-consuming to fix.