How to use JKSDCRED1E - GA´s mit Bezug zum Auftrag vormerken

SAP Transaction Code - Details

• Transaction Code: JKSDCRED1E

  Description: GA´s mit Bezug zum Auftrag vormerken

  Release: ECC 6 only

• • Program: RJKSDCREDITMEMOPLAN

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JKSDCRED1E - GA´s mit Bezug zum Auftrag vormerken

  
  Overview: 
  The SAP transaction code JKSDCRED1E is used to mark a credit memo request with reference to an order. This transaction code is used to create a credit memo request for a customer based on an existing order. 
  
  Functionality: 
  This transaction code allows users to create a credit memo request for a customer based on an existing order. The credit memo request can be created with reference to the order, and the user can enter the relevant details such as the customer, order number, and amount of the credit memo. The user can also enter additional information such as the reason for the credit memo and any other relevant details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JKSDCRED1E in the SAP command field. 
  2. Enter the customer number and order number in the relevant fields. 
  3. Enter the amount of the credit memo in the relevant field. 
  4. Enter any additional information such as the reason for the credit memo in the relevant fields. 
  5. Click “Save” to save the credit memo request with reference to the order. 
  
  Other Recommendations: 
  It is recommended that users check all details entered in the credit memo request before saving it, as any mistakes may lead to incorrect billing or incorrect payments being made to customers. Additionally, users should ensure that all relevant information is entered correctly, as this will help ensure that all transactions are processed correctly and efficiently.