How to use GJEY - JIB/JIBE Tubular Sub-Accounts


SAP Transaction Code - Details

  • Transaction Code: GJEY

    Description: JIB/JIBE Tubular Sub-Accounts

    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


Smart SAP Assistant

  • SAP Tcode: GJEY - JIB/JIBE Tubular Sub-Accounts
    
    Overview: 
    GJEY is an SAP transaction code used to manage tubular sub-accounts in the JIB/JIBE system. It allows users to view, create, and edit sub-accounts for tubulars. 
    
    Functionality: 
    GJEY enables users to view and manage tubular sub-accounts in the JIB/JIBE system. It allows users to create new sub-accounts, edit existing ones, and view the details of each sub-account. It also provides a list of all the tubulars associated with each sub-account. 
    
    Step-by-step How to Use: 
    1. Enter GJEY in the SAP command field. 
    2. Select the “Create” option to create a new sub-account for a tubular. 
    3. Enter the required information for the new sub-account, such as the account number and description. 
    4. Select “Save” to save the new sub-account. 
    5. To edit an existing sub-account, select the “Change” option and enter the required information for the changes. 
    6. Select “Save” to save the changes. 
    7. To view a list of all tubulars associated with a sub-account, select the “Display” option and enter the account number of the desired sub-account. 
    8. Select “Execute” to view the list of tubulars associated with that account number. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with GJEY before using it to manage tubular sub-accounts in JIB/JIBE system. Additionally, users should ensure that all changes made to a sub-account are saved before exiting GJEY in order to avoid any data loss or errors.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GJEX - JV mapping: Material - Service code...

  • GJEW - EDI inbound: Receiver's JIBE/PASC no...

  • GJEZ - JIB/JIBE Non-Tubular Sub-Accounts...

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