How to use GJED - Entrada EDI JV: Nº JIBE emisor

GJED - Overview

• Transaction Code: GJED

  Description: Entrada EDI JV: Nº JIBE emisor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Master Data > Business Partners > JV Partners > EDI Inbound JIBE/PASC

• • 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

GJED - Details

• SAP Tcode: GJED - Entrada EDI JV: Nº JIBE emisor

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  Overview:
  GJED is an SAP transaction code used to process inbound EDI documents from a sender. It is used to process the sender's JIBE (Journal Voucher EDI) number. 
  
  Functionality: 
  GJED allows users to process inbound EDI documents from a sender. It is used to process the sender's JIBE (Journal Voucher EDI) number, which is a unique identifier for the document. The GJED transaction code also allows users to view and edit the document, as well as create new documents. 
  
  Step-by-step How to Use: 
  1. Enter the GJED transaction code into the SAP system. 
  2. Enter the sender's JIBE number into the appropriate field. 
  3. View and edit the document as needed. 
  4. Create new documents if necessary. 
  5. Save and exit the transaction code when finished. 
  
  Other Recommendations: 
  It is important to ensure that all documents are accurate and up-to-date before saving and exiting the GJED transaction code. Additionally, it is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex to use for those who are not experienced with SAP.