How to use GJR9 - Erreur de propriété 810/819

SAP Transaction Code - Details

• Transaction Code: GJR9

  Description: Erreur de propriété 810/819

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Joint Venture Accounting > Information System > EDI > Inbound Reports > 810/819 Prop. Error

• • Program: RGJVEDIG

    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: GJR9 - Erreur de propriété 810/819

   Correction
  
  Overview:
  GJR9 - 810/819 Property Error Correction is a transaction code used in SAP to correct errors in the 810 and 819 EDI documents. This transaction code is used to identify and correct errors in the EDI documents before they are sent to the customer. 
  
  Functionality: 
  GJR9 - 810/819 Property Error Correction allows users to identify and correct errors in the 810 and 819 EDI documents. This transaction code can be used to check for errors in the document structure, such as incorrect segment lengths, incorrect segment order, or incorrect data elements. It can also be used to check for errors in the data itself, such as incorrect values or missing data elements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GJR9 - 810/819 Property Error Correction into the SAP command field. 
  2. Select the EDI document that needs to be corrected from the list of available documents. 
  3. Review the document structure and data elements for any errors. 
  4. Make any necessary corrections to the document structure or data elements. 
  5. Save the corrected document and send it to the customer. 
  
  Other Recommendations: 
  It is important to thoroughly review all EDI documents before they are sent out to customers, as any errors could lead to delays or incorrect information being sent out. It is also recommended that users familiarize themselves with the EDI standards and best practices before using this transaction code, as this will help ensure that all documents are correctly formatted and contain accurate information.