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Transaction Code: GJL7
Description: Plan Data Transfer by Documents
Release: S/4HANA and ECC 6
Menu Path:
Program: RGUREC50
Screen: 1000
Authorization Object:
Development Package: GJV2
Package Description:
Parent Package: JVA_JV
Module/Component: CA-JVA
Description: Joint Venture und Production Sharing Accounting
Overview: GJL7 is a SAP transaction code used to plan data transfer by documents. It is used to transfer documents from one system to another, such as from an ERP system to a CRM system. This transaction code is part of the SAP Business Suite and is available in the SAP ERP system. Functionality: GJL7 enables users to transfer documents from one system to another. This includes documents such as sales orders, purchase orders, invoices, and other documents related to business processes. The transaction code also allows users to define the data transfer parameters, such as the source and target systems, the document types to be transferred, and the frequency of the data transfer. Step-by-step How to Use: 1. Enter GJL7 in the command field of the SAP Easy Access screen. 2. Select the source and target systems for the data transfer. 3. Select the document types that need to be transferred. 4. Define the frequency of the data transfer (e.g., daily, weekly, monthly). 5. Execute the data transfer by clicking on “Execute” button. 6. Monitor the progress of the data transfer in the “Status” tab. 7. Once completed, check for any errors in the “Logs” tab. Other Recommendations: It is recommended that users test out GJL7 before using it in production environments. This will ensure that all data transfers are successful and that no errors occur during the process. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it in their systems.