How to use GJE0 - Código de servicio de factura EDI

SAP Transaction Code - Details

• Transaction Code: GJE0

  Description: Código de servicio de factura EDI

  Release: S/4HANA and ECC 6

• • 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: GJE0 - Código de servicio de factura EDI

  
  Overview:
  GJE0 is an SAP transaction code used to manage EDI invoice services. It is used to create, change, and display EDI invoice service codes. This code is part of the Logistics Invoice Verification (LIV) module in the SAP system. 
  
  Functionality: 
  GJE0 allows users to create, change, and display EDI invoice service codes. This code is used to define the services that are available for EDI invoices. It also allows users to assign a service code to an EDI invoice. 
  
  Step-by-step How to Use: 
  1. Enter GJE0 in the SAP command field. 
  2. Select “Create” or “Change” from the menu options. 
  3. Enter the service code and description for the EDI invoice service. 
  4. Select “Save” to save the changes. 
  5. To display an existing EDI invoice service code, select “Display” from the menu options and enter the service code. 
  
  Other Recommendations: 
  It is important to ensure that all EDI invoice services are properly configured in GJE0 before they can be used in other transactions. Additionally, it is recommended that users regularly review and update their EDI invoice services as needed.