How to use GJR5 - JV EDI Inbound: Unusual Expenditure

SAP Transaction Code - Details

• Transaction Code: GJR5

  Description: JV EDI Inbound: Unusual Expenditure

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Information System > EDI > Inbound Reports > Unusual Expenditure

• • Program: RGJVEDIC

    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: GJR5 - JV EDI Inbound: Unusual Expenditure

  
  Overview:
  GJR5 is an SAP transaction code used to process inbound EDI (Electronic Data Interchange) documents related to unusual expenditure. It is used to post the documents to the general ledger and create a journal entry. 
  
  Functionality: 
  GJR5 allows users to process inbound EDI documents related to unusual expenditure. This transaction code can be used to post the documents to the general ledger and create a journal entry. It also allows users to view the document details, such as the document number, document type, and document date. 
  
  Step-by-step How to Use: 
  1. Enter GJR5 in the SAP command field. 
  2. Select the “Inbound” radio button. 
  3. Enter the document number and select “Unusual Expenditure” from the drop-down menu. 
  4. Click “Execute” to view the document details. 
  5. Click “Post” to post the document to the general ledger and create a journal entry. 
  6. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users review all documents before posting them to ensure accuracy and completeness. Additionally, users should ensure that all documents are posted in accordance with company policies and procedures.