How to use JGR3 - IS-M: Übersicht Spediteur


JGR3 - Overview

  • Transaction Code: JGR3

    Description: IS-M: Übersicht Spediteur

    Release: ECC 6 only

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    • Program: RJGSPRV0

      Screen: 1000

      Authorization Object: S_PROGRAM

    • Development Package:

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JGR3 - Details

  • SAP Tcode: JGR3 - IS-M: Übersicht Spediteur
    
    Overview:
    The SAP transaction code JGR3 is used to view a list of forwarding agents in the SAP system. It is part of the IS-M module (Industry Solutions - Logistics). This transaction code is used to view and maintain forwarding agents in the system. 
    
    Functionality: 
    The JGR3 transaction code allows users to view a list of forwarding agents in the system. It also allows users to maintain the forwarding agents, such as changing their address or contact information. The list of forwarding agents can be filtered by various criteria, such as country, city, and postal code. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code JGR3 into the command field. 
    2. Enter the desired criteria for filtering the list of forwarding agents. 
    3. Click “Execute” to view the list of forwarding agents that meet the criteria. 
    4. To maintain a forwarding agent, select it from the list and click “Change”. 
    5. Make any desired changes and click “Save” to save them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various criteria available for filtering the list of forwarding agents before using this transaction code. This will help ensure that they are able to quickly find the desired forwarding agent in the system.

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JGR3 - Related Tcodes

  • JGR2 - IS-M: VSG-Beschäftigte...

  • JGR1 - IS-M/SD: Fluktuation VSG-Beschäft....

  • JGSEPA01 - IS-M: Verwendung von SEPA-Mandaten...

  • JGSEPA02 - Mandatsverwendung (Anzeige)...


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