How to use GJE2 - Pilotes segm. suppl. EDI personn. JV

SAP Transaction Code - Details

• Transaction Code: GJE2

  Description: Pilotes segm. suppl. EDI personn. JV

  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: GJE2 - Pilotes segm. suppl. EDI personn. JV

  
  Overview: 
  GJE2 is a SAP transaction code used to customize EDI supplier segment drivers. It is used to define the EDI supplier segment drivers for the EDI supplier segmentation process. 
  
  Functionality: 
  GJE2 allows users to customize the EDI supplier segment drivers. This includes defining the segmentation criteria, such as the supplier type, supplier group, and supplier number. The segmentation criteria can be used to determine which suppliers should be included in the EDI supplier segmentation process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJE2 in the SAP command field. 
  2. Select the “Customize EDI Suppl Seg Drivers” option from the menu. 
  3. Enter the desired segmentation criteria, such as supplier type, supplier group, and supplier number. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute the customization of the EDI supplier segment drivers. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the EDI supplier segmentation process before using GJE2 to customize EDI supplier segment drivers. Additionally, users should ensure that all necessary data is entered correctly before saving and executing their changes.