How to use GJEW - EDI inbound: Receiver's JIBE/PASC no


GJEW - Overview

  • Transaction Code: GJEW

    Description: EDI inbound: Receiver's JIBE/PASC no

    Release: S/4HANA and ECC 6

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    • 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


GJEW - Details

  • SAP Tcode: GJEW - EDI inbound: Receiver's JIBE/PASC no
    .
    
    Overview:
    GJEW is an SAP transaction code used to process EDI inbound documents. It is used to assign a Receiver's JIBE/PASC number to the document. This number is used to identify the document and its contents. 
    
    Functionality: 
    GJEW allows users to assign a Receiver's JIBE/PASC number to an EDI inbound document. This number is used to identify the document and its contents. The Receiver's JIBE/PASC number is also used for tracking and tracing purposes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GJEW in the command field. 
    2. Enter the Receiver's JIBE/PASC number in the appropriate field. 
    3. Click “Save” to save the changes. 
    4. Click “Back” to return to the previous screen. 
    
    Other Recommendations: 
    It is important to ensure that the Receiver's JIBE/PASC number is correct before saving it in GJEW. This will ensure that the document can be tracked and traced correctly. Additionally, it is important to ensure that all other information related to the EDI inbound document is accurate before saving it in GJEW.

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GJEW - Related Tcodes

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  • GJET - EDI inbound: 810 account mapping...

  • GJEX - JV mapping: Material - Service code...

  • GJEY - JIB/JIBE Tubular Sub-Accounts...


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