How to use GJE4 - Codes de condition JIBE EDI


SAP Transaction Code - Details

  • Transaction Code: GJE4

    Description: Codes de condition JIBE EDI

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: GJE4 - Codes de condition JIBE EDI
    
    Overview:
    GJE4 is an SAP transaction code used to maintain EDI JIBE condition codes. It is used to define the condition codes that are used in EDI JIBE documents. This transaction code is part of the Logistics Execution (LE) module in the SAP ERP system. 
    
    Functionality: 
    GJE4 allows users to maintain condition codes for EDI JIBE documents. This includes creating, changing, and deleting condition codes. The condition codes are used to define the conditions of a document, such as the payment terms, delivery terms, and other conditions. 
    
    Step-by-step How to Use: 
    1. Enter GJE4 in the SAP command field and press enter. 
    2. Select the “Create” button to create a new condition code. 
    3. Enter the condition code name and description in the appropriate fields. 
    4. Select the “Save” button to save the new condition code. 
    5. To change an existing condition code, select it from the list and then select the “Change” button. 
    6. Make any necessary changes and then select the “Save” button to save them. 
    7. To delete an existing condition code, select it from the list and then select the “Delete” button. 
    8. Confirm that you want to delete the condition code by selecting “Yes” in the confirmation window that appears. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use GJE4 to maintain EDI JIBE condition codes. Additionally, it is recommended that users familiarize themselves with EDI JIBE documents before using this transaction code so they can understand how condition codes are used in these documents.
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