How to use JKRT - IS-M/SD: Bezugskontentransfer

SAP Transaction Code - Details

• Transaction Code: JKRT

  Description: IS-M/SD: Bezugskontentransfer

  Release: ECC 6 only

• • Program: RJKACCTRANSFER

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: JKRT - IS-M/SD: Bezugskontentransfer

  
  Overview: 
  The SAP transaction code JKRT is used to transfer liability accounts from one company code to another in the IS-M/SD module. This transaction code is used to transfer liability accounts from one company code to another in the IS-M/SD module. It is used to transfer liability accounts from one company code to another in the IS-M/SD module. 
  
  Functionality: 
  The JKRT transaction code allows users to transfer liability accounts from one company code to another in the IS-M/SD module. This transaction code is used when a company needs to transfer liability accounts from one company code to another. It can also be used when a company needs to transfer liability accounts from one company code to another in order to consolidate their financials. 
  
  Step-by-step How To Use 
  1. Enter the JKRT transaction code into the SAP system. 
  2. Select the source and target company codes for the liability account transfer. 
  3. Enter the relevant data for the liability account transfer, such as the account number, amount, and date of transfer. 
  4. Confirm the data entered and submit the transaction for processing. 
  5. The system will then process the transaction and display a confirmation message once it is complete. 
  
  Other Recommendations: 
  It is important to ensure that all relevant data is entered correctly before submitting the transaction for processing, as incorrect data may lead to errors or delays in processing. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex and time consuming if not used correctly.