How to use GJEO - EDI inbound: 819 account mapping

SAP Transaction Code - Details

• Transaction Code: GJEO

  Description: EDI inbound: 819 account mapping

  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: GJEO - EDI inbound: 819 account mapping

  
  Overview:
  GJEO is an SAP transaction code used to map 819 account information for EDI inbound processing. This transaction code is used to maintain the mapping of 819 accounts to the corresponding SAP accounts. 
  
  Functionality: 
  The GJEO transaction code allows users to maintain the mapping of 819 accounts to the corresponding SAP accounts. This mapping is necessary for EDI inbound processing, as it ensures that the correct account information is used when processing incoming EDI documents. 
  
  Step-by-step How to Use: 
  1. Enter the GJEO transaction code into the SAP command field. 
  2. Select the “Maintain 819 Account Mapping” option from the menu. 
  3. Enter the 819 account number and select “Enter”. 
  4. Enter the corresponding SAP account number and select “Enter”. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all 819 accounts are mapped correctly before processing any EDI documents. If any errors are found, it is recommended that they be corrected immediately to avoid any potential issues with EDI inbound processing.