How to use GJEH - Entrada EDI JV: Asign.objeto coste

SAP Transaction Code - Details

• Transaction Code: GJEH

  Description: Entrada EDI JV: Asign.objeto coste

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Master Data > EDI Inbound Mapping > Expenditure Cost Object Mapping > Qualifier

• • 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: GJEH - Entrada EDI JV: Asign.objeto coste

  
  Overview:
  GJEH - JV EDI Inbound Cost Object Mapping is a transaction code used in SAP to map cost objects from an EDI file to the corresponding cost objects in the SAP system. This transaction code is used to ensure that the cost objects in the EDI file are correctly mapped to the corresponding cost objects in the SAP system. 
  
  Functionality: 
  GJEH - JV EDI Inbound Cost Object Mapping allows users to map cost objects from an EDI file to the corresponding cost objects in the SAP system. This transaction code is used to ensure that the cost objects in the EDI file are correctly mapped to the corresponding cost objects in the SAP system. The mapping process is done by comparing the cost object codes in the EDI file with those in the SAP system and then mapping them accordingly. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJEH - JV EDI Inbound Cost Object Mapping into the command field. 
  2. Select “Cost Object Mapping” from the menu. 
  3. Select “EDI File” from the drop-down menu and select your EDI file. 
  4. Select “SAP System” from the drop-down menu and select your SAP system. 
  5. Select “Map” from the menu and map your cost objects accordingly. 
  6. Once you have finished mapping, select “Save” from the menu to save your changes. 
  7. Select “Exit” from the menu to exit out of GJEH - JV EDI Inbound Cost Object Mapping. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with GJEH - JV EDI Inbound Cost Object Mapping before attempting to use it, as it can be a complex process if not done correctly. Additionally, users should ensure that they have all of their cost object codes correctly mapped before attempting to use this transaction code, as incorrect mappings can lead to errors or incorrect results.