How to use GJES - JV EDI Inbound: 810 CO Service Code

GJES - Overview

• Transaction Code: GJES

  Description: JV EDI Inbound: 810 CO Service Code

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Master Data > EDI Inbound Mapping > Invoice Cost Object Mapping > Property#/Service Cd

• • 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

GJES - Details

• SAP Tcode: GJES - JV EDI Inbound: 810 CO Service Code

  
  Overview:
  GJES - JV EDI Inbound 810 CO Service Code is a SAP transaction code used to process inbound EDI 810 CO documents. This transaction code is used to create and post financial documents from EDI 810 CO documents. 
  
  Functionality: 
  This transaction code allows users to process inbound EDI 810 CO documents. It enables users to create and post financial documents from EDI 810 CO documents. It also allows users to view the status of the document, as well as view the document log. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GJES - JV EDI Inbound 810 CO Service Code into the SAP system. 
  2. Select the document type you wish to process. 
  3. Enter the document number and click “Process”. 
  4. The system will display the status of the document and any errors that may have occurred during processing. 
  5. If there are no errors, click “Post” to post the document to the system. 
  6. The system will display a confirmation message once the document has been posted successfully. 
  7. To view the document log, click “Log” and select “Display” from the drop-down menu. 
  8. The system will display a list of all documents that have been processed using this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the EDI 810 CO document format before using this transaction code,