How to use GJER - Entrada EDI JV: 810 CO asignación

GJER - Overview

• Transaction Code: GJER

  Description: Entrada EDI JV: 810 CO asignación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Master Data > EDI Inbound Mapping > Invoice Cost Object Mapping > Property Number

• • 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

GJER - Details

• SAP Tcode: GJER - Entrada EDI JV: 810 CO asignación

  
  Overview:
  GJER is an SAP transaction code used to map 810 CO documents in the EDI Inbound process. This transaction code is used to configure the mapping of 810 CO documents in the EDI Inbound process. It is used to define the mapping of the 810 CO document fields to the corresponding SAP fields. 
  
  Functionality: 
  GJER enables users to map 810 CO documents in the EDI Inbound process. This transaction code is used to define the mapping of the 810 CO document fields to the corresponding SAP fields. It also allows users to define how the data from the 810 CO document should be processed in SAP. 
  
  Step-by-step How to Use: 
  1. Enter GJER in the command field and press enter. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for your mapping and select “810 CO” as your document type. 
  4. Select “Mapping” from the menu bar and enter your source and target fields. 
  5. Select “Save” from the menu bar and enter a description for your mapping. 
  6. Select “Activate” from the menu bar to activate your mapping. 
  7. Select “Test” from the menu bar to test your mapping and ensure that it works correctly. 
  
  Other Recommendations: 
  It is recommended that users test their mappings thoroughly before activating them, as any errors in the mapping can cause issues with data processing in