How to use JKWR - IS-M: WBZ, Erstellg.Rückmeldedatei

JKWR - Overview

• Transaction Code: JKWR

  Description: IS-M: WBZ, Erstellg.Rückmeldedatei

  Release: ECC 6 only

• • Program: RJKWBZ02

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JKWR - Details

• SAP Tcode: JKWR - IS-M: WBZ, Erstellg.Rückmeldedatei

  
  Overview:
  The SAP transaction code JKWR is used to create a confirmation file in the IS-M (Industry Solutions - Media) module. This transaction code is used to generate a file containing the confirmation data for a particular order. 
  
  Functionality:
  The JKWR transaction code is used to create a confirmation file for an order in the IS-M module. This file contains all the necessary information about the order, such as the customer name, order number, and delivery date. The confirmation file can then be used to confirm the order with the customer. 
  
  Step-by-step How to Use:
  1. Enter the transaction code JKWR in the command field. 
  2. Enter the order number in the Order Number field. 
  3. Enter the customer name in the Customer Name field. 
  4. Enter the delivery date in the Delivery Date field. 
  5. Click on “Create Confirmation File” button to generate the confirmation file for the order. 
  6. The confirmation file will be generated and can be used to confirm the order with the customer. 
  
  Other Recommendations:
  It is recommended that users of this transaction code should always double-check all of their entries before generating a confirmation file, as any errors or omissions could lead to incorrect information being sent to customers. Additionally, users should ensure that they have permission from their company to use this transaction code before doing so.