How to use GJEI - Entrada EDI JV: 819 CO ref.

SAP Transaction Code - Details

• Transaction Code: GJEI

  Description: Entrada EDI JV: 819 CO ref.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Master Data > EDI Inbound Mapping > Expenditure Cost Object Mapping > Qual/ref#

• • 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: GJEI - Entrada EDI JV: 819 CO ref.

  lection
  
  Overview:
  GJEI - JV EDI Inbound 819 CO Reflection is a SAP transaction code used to process inbound EDI documents for the 819 CO Reflection. It is used to create and post financial documents in the SAP system. 
  
  Functionality: 
  This transaction code allows users to process inbound EDI documents for the 819 CO Reflection. It enables users to create and post financial documents in the SAP system. The 819 CO Reflection document is used to reflect changes in the company’s organizational structure, such as changes in cost centers, profit centers, and other organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GJEI - JV EDI Inbound 819 CO Reflection into the command field. 
  2. Enter the document number of the 819 CO Reflection document you wish to process. 
  3. Select “Process” to begin processing the document. 
  4. Once processing is complete, select “Post” to post the document in the SAP system. 
  5. Select “Print” to print a copy of the document for your records. 
  6. Select “Exit” to exit the transaction code and return to the SAP menu screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it, as it can be complex and time-consuming to use if not done correctly. Additionally, users should ensure that all documents are properly reviewed and approved before posting them in the SAP system, as incorrect postings can lead to costly errors and delays in processing.