How to use GJEQ - EDI inbound: 819 acc class+sub

SAP Transaction Code - Details

• Transaction Code: GJEQ

  Description: EDI inbound: 819 acc class+sub

  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: GJEQ - EDI inbound: 819 acc class+sub

  class
  
  Overview: 
  GJEQ is an SAP transaction code used to process EDI inbound 819 documents. It is used to classify and store the data from the 819 document into the SAP system. 
  
  Functionality: 
  GJEQ allows users to classify and store the data from the 819 document into the SAP system. This transaction code is used to create a new account class and subclass for each 819 document. It also allows users to view, edit, and delete existing account classes and subclasses. 
  
  Step-by-step How to Use: 
  1. Enter GJEQ in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the account class and subclass for the 819 document. 
  4. Select “Save” to save the new account class and subclass. 
  5. Select “Display” from the menu bar to view existing account classes and subclasses. 
  6. Select “Change” from the menu bar to edit existing account classes and subclasses. 
  7. Select “Delete” from the menu bar to delete existing account classes and subclasses. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the 819 document before using GJEQ, as it will help them understand how to properly classify and store data from the document into SAP. Additionally, users should always double-check their entries before saving them, as mistakes can be difficult to undo once saved in SAP.