How to use GJEM - JV EDI Inbound: 819 CO Class+Sub

SAP Transaction Code - Details

• Transaction Code: GJEM

  Description: JV EDI Inbound: 819 CO Class+Sub

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: GJEM - JV EDI Inbound: 819 CO Class+Sub

  class
  
  Overview: 
  GJEM is an SAP transaction code used to process inbound EDI 819 CO Class+Subclass documents. This transaction code is used to create and post financial documents from EDI 819 CO Class+Subclass documents. 
  
  Functionality: 
  GJEM allows users to process inbound EDI 819 CO Class+Subclass documents. This transaction code enables users to create and post financial documents from EDI 819 CO Class+Subclass documents. It also allows users to view the document details, such as the document number, document type, and document date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GJEM in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required details for the EDI 819 CO Class+Subclass document, such as the document number, document type, and document date. 
  4. Select “Post” from the menu bar to post the document. 
  5. Select “Display” from the menu bar to view the details of the posted document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the EDI 819 CO Class+Subclass document format before using GJEM transaction code. Additionally, users should ensure that all required details are entered correctly before posting a document to avoid any errors or discrepancies in the financial documents created using GJEM transaction code.