How to use JKSDGRCOLLRETURN - Wareneingang für Remissionen

SAP Transaction Code - Details

• Transaction Code: JKSDGRCOLLRETURN

  Description: Wareneingang für Remissionen

  Release: ECC 6 only

• • Program: RJKSDGRCOLLECTIVERETURN

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: JKSDGRCOLLRETURN - Wareneingang für Remissionen

  
  Overview:
  SAP transaction code JKSDGRCOLLRETURN is used to process goods receipt for returns. This transaction code is used to record the return of goods from customers and vendors. It is used to update the inventory and accounts receivable/payable records in the SAP system. 
  
  Functionality:
  JKSDGRCOLLRETURN allows users to enter the details of the returned goods, such as quantity, price, and other relevant information. The transaction code also allows users to enter the reason for the return and any other relevant information. Once the details are entered, the system will update the inventory and accounts receivable/payable records accordingly. 
  
  Step-by-step How to Use:
  1. Enter transaction code JKSDGRCOLLRETURN in the SAP command field. 
  2. Enter the details of the returned goods, such as quantity, price, and other relevant information. 
  3. Enter the reason for the return and any other relevant information. 
  4. Click “Save” to update the inventory and accounts receivable/payable records accordingly. 
  
  Other Recommendations:
  It is recommended that users check all details carefully before saving any changes in order to avoid any errors or discrepancies in the system. Additionally, users should ensure that all necessary documents are attached to the goods receipt for returns before saving it in order to ensure accuracy and compliance with company policies.