1. SAP Transaction Codes
  2. GJR6


GJR6 - JV EDI Inbound: Memo AFE Projects



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SAP Transaction Code - Details

  • Transaction Code: GJR6

    Description: JV EDI Inbound: Memo AFE Projects

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Joint Venture Accounting > Information System > EDI > Inbound Reports > Memo AFE Report
  • Show technical details Hide technical details
    • Program: RGJVEDID

      Screen: 1000

      Authorization Object:

    • Development Package: GJV2

      Package Description:

      Parent Package: JVA_JV

    • Module/Component: CA-JVA

      Description: Joint Venture und Production Sharing Accounting


AnswerBot

  • SAP Tcode: GJR6 - JV EDI Inbound: Memo AFE Projects
    
    Overview:
    GJR6 is an SAP transaction code used to process EDI (Electronic Data Interchange) documents for memo AFE projects. It is used to create and maintain journal entries for AFE projects. 
    
    Functionality: 
    GJR6 allows users to process EDI documents for memo AFE projects. This includes creating and maintaining journal entries, as well as viewing and editing existing journal entries. The transaction code also allows users to view the status of the EDI documents, such as whether they have been processed or not. 
    
    Step-by-step How to Use: 
    1. Enter GJR6 in the SAP command field. 
    2. Select the EDI document you wish to process from the list of available documents. 
    3. Enter the required information for the document, such as the project number and date of entry. 
    4. Click “Process” to create and maintain the journal entry for the document. 
    5. To view or edit an existing journal entry, select it from the list of available documents and click “View/Edit”. 
    6. To view the status of an EDI document, select it from the list of available documents and click “Status”. 
    7. When finished, click “Exit” to close the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with GJR6 before using it, as it can be a complex transaction code to use. Additionally, users should ensure that all required information is entered correctly before processing an EDI document, as incorrect information can lead to errors in the journal entry.
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