How to use GJE8 - Conditions de paiement EDI JV

GJE8 - Overview

• Transaction Code: GJE8

  Description: Conditions de paiement EDI 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

GJE8 - Details

• SAP Tcode: GJE8 - Conditions de paiement EDI JV

  
  Overview:
  The SAP transaction code GJE8 is used to maintain the terms of payment for EDI (Electronic Data Interchange) in the SAP system. This transaction code is used to define the payment terms for EDI documents such as invoices, credit memos, and debit memos. 
  
  Functionality: 
  GJE8 allows users to define the payment terms for EDI documents. This includes setting the payment method, payment currency, and payment terms. It also allows users to specify the due date for payments and set up automatic reminders for overdue payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJE8 in the command field. 
  2. Select the EDI document type you want to set up payment terms for. 
  3. Enter the payment method, currency, and terms. 
  4. Enter the due date for payments and set up automatic reminders for overdue payments if desired. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all EDI documents have accurate payment terms set up in order to ensure timely payments from customers. It is also recommended that users regularly review their payment terms to ensure they are up-to-date with any changes in customer requirements or regulations.