How to use JHWN - IS-M: Nachträgl. Zuordnung von GrF

SAP Transaction Code - Details

• Transaction Code: JHWN

  Description: IS-M: Nachträgl. Zuordnung von GrF

  Release: ECC 6 only

• • Program: RJHABS12

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: JHWN - IS-M: Nachträgl. Zuordnung von GrF

  
  Overview:
  The SAP transaction code JHWN is used to assign a subsequent budget document to an internal order in the SAP system. This transaction code is part of the IS-M module, which is used for controlling and managing internal orders. 
  
  Functionality: 
  The JHWN transaction code allows users to assign a budget document to an internal order after it has already been created. This is useful for making changes to the budget document after the internal order has been created. It also allows users to view the budget document and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JHWN in the SAP command field. 
  2. Enter the internal order number in the “Order” field. 
  3. Enter the budget document number in the “Budget Document” field. 
  4. Click “Save” to assign the budget document to the internal order. 
  5. Click “Display” to view the budget document and make any necessary changes. 
  6. Click “Save” again to save any changes made to the budget document. 
  7. Click “Back” to exit the transaction code and return to the main SAP screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when a budget document needs to be assigned after an internal order has already been created. If a budget document needs to be assigned before an internal order is created, then a different transaction code should be used instead. Additionally, it is important that users are familiar with how to use this transaction code before attempting to use it, as incorrect usage can lead to errors or incorrect data being entered into the system.