How to use JG90 - IS-M: Auftrag/Faktura sperren Änd.

JG90 - Overview

• Transaction Code: JG90

  Description: IS-M: Auftrag/Faktura sperren Änd.

  Release: ECC 6 only

• • Program: SAPMJG01

    Screen: 101

    Authorization Object: J_GGP_SPE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JG90 - Details

• SAP Tcode: JG90 - IS-M: Auftrag/Faktura sperren Änd.

  
  Overview:
  The SAP transaction code JG90 is used to block orders and billing documents in the IS-M (Industry Solutions for Manufacturing) module. This code allows users to make changes to the blocked orders and billing documents. 
  
  Functionality: 
  The JG90 transaction code allows users to block orders and billing documents in the IS-M module. This code also allows users to make changes to the blocked orders and billing documents. The changes can include changing the order status, changing the delivery date, or changing the payment terms. 
  
  Step-by-Step How to Use 
  1. Enter the JG90 transaction code into the SAP system. 
  2. Select the order or billing document that you want to block or change. 
  3. Enter the new information for the order or billing document. 
  4. Confirm your changes by clicking “Save”. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should be aware of any restrictions that may be in place for blocking orders or billing documents in the IS-M module. Additionally, users should ensure that they have the necessary authorization before making any changes to blocked orders or billing documents.