How to use GJEP - Entrada EDI: 819 Asignación cl.cta.

SAP Transaction Code - Details

• Transaction Code: GJEP

  Description: Entrada EDI: 819 Asignación cl.cta.

  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: GJEP - Entrada EDI: 819 Asignación cl.cta.

  
  Overview:
  GJEP is an SAP transaction code used to map EDI inbound 819 accounting classes. This code is used to maintain the mapping of the accounting classes in the EDI inbound 819 document. 
  
  Functionality: 
  The GJEP transaction code allows users to maintain the mapping of the accounting classes in the EDI inbound 819 document. This code is used to ensure that the accounting classes are correctly mapped and that the data is accurately transferred from the EDI document into SAP. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJEP into the command field. 
  2. Select “Maintain Accounting Class Mapping” from the menu. 
  3. Enter the relevant information into the fields provided, such as the company code, document type, and accounting class. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the fields is accurate and up-to-date in order for the mapping of accounting classes to be successful. Additionally, it is recommended that users regularly review and update their mapping of accounting classes in order to ensure that all data is accurately transferred from EDI documents into SAP.