How to use GJR3 - JV EDI Inbound: IDOC Status Report

SAP Transaction Code - Details

• Transaction Code: GJR3

  Description: JV EDI Inbound: IDOC Status Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Information System > EDI > Inbound Reports > IDOC Status Report

• • Program: RGJVEDIA

    Screen: 1000

    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: GJR3 - JV EDI Inbound: IDOC Status Report

  
  Overview:
  GJR3 is an SAP transaction code used to generate a report of the status of inbound IDOCs (Intermediate Document) for EDI (Electronic Data Interchange). This report provides an overview of the status of all inbound IDOCs, including those that have been successfully processed and those that have failed. 
  
  Functionality: 
  GJR3 allows users to view the status of all inbound IDOCs, including those that have been successfully processed and those that have failed. The report also provides information about the IDOCs, such as the sender, receiver, and message type. This information can be used to troubleshoot any issues with the IDOCs. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJR3 into the SAP command field. 
  2. Select the “Inbound” radio button. 
  3. Enter a date range for which you would like to view the status of inbound IDOCs. 
  4. Select “Execute” to generate the report. 
  5. The report will display a list of all inbound IDOCs within the specified date range, along with their status and other relevant information. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by GJR3 regularly to ensure that all inbound IDOCs are being processed correctly. If any issues are identified, users should take appropriate action to resolve them as soon as possible.