How to use GJR8 - Rapport de mappage 810/819

SAP Transaction Code - Details

• Transaction Code: GJR8

  Description: Rapport de mappage 810/819

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Information System > EDI > Inbound Reports > 810/819 Mapping Rpt

• • Program: RGJVEDI2

    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: GJR8 - Rapport de mappage 810/819

  
  Overview:
  GJR8 is a SAP transaction code used to generate a report that maps the 810/819 EDI documents. This report is used to identify any discrepancies between the two documents. 
  
  Functionality: 
  The 810/819 Mapping Report (GJR8) is used to compare the 810 and 819 EDI documents. It helps to identify any discrepancies between the two documents, such as missing or incorrect data. The report also provides a detailed overview of the differences between the two documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJR8 in the SAP command field. 
  2. Enter the name of the 810 and 819 EDI documents you want to compare in the corresponding fields. 
  3. Select the “Execute” button to generate the report. 
  4. Review the report for any discrepancies between the two documents. 
  
  Other Recommendations: 
  It is recommended that you review the 810/819 Mapping Report (GJR8) regularly to ensure that all data is accurate and up-to-date. Additionally, it is important to address any discrepancies identified in the report as soon as possible to avoid any potential issues with your EDI documents.