How to use GJR7 - Entrada EDI JV: Comparación gastos

SAP Transaction Code - Details

• Transaction Code: GJR7

  Description: Entrada EDI JV: Comparación gastos

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Information System > EDI > Inbound Reports > Expend. Comparison

• • Program: RGJVEDIE

    Screen: 1000

    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: GJR7 - Entrada EDI JV: Comparación gastos

  
  Overview:
  The SAP transaction code GJR7 is used to compare expenditure data from an EDI inbound file with the corresponding data in the SAP system. This comparison is done to ensure that the data is accurate and up-to-date. 
  
  Functionality: 
  GJR7 allows users to compare expenditure data from an EDI inbound file with the corresponding data in the SAP system. This comparison is done to ensure that the data is accurate and up-to-date. The comparison can be done for a single document or for multiple documents at once. The comparison results are displayed in a table, which can be used to identify any discrepancies between the two sets of data. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJR7 in the command field. 
  2. Select the EDI inbound file that you want to compare with the SAP system. 
  3. Select the documents that you want to compare. 
  4. Click “Compare” to start the comparison process. 
  5. The comparison results will be displayed in a table, which can be used to identify any discrepancies between the two sets of data. 
  6. If any discrepancies are found, they can be corrected by entering the correct values into the table and clicking “Save”. 
  7. Once all discrepancies have been corrected, click “Close” to exit the transaction code GJR7. 
  
  Other Recommendations: 
  It is recommended that users regularly use transaction code GJR7 to compare expenditure data from an EDI inbound file with the corresponding data in the SAP system, as this will help ensure that all data is accurate and up-to-date. Additionally, users should always double check their entries before saving any changes, as incorrect entries could lead to inaccurate results or even errors in the system.