How to use JLT3 - IS-M/SD: Überl. Prov.abr. MA ins FI

SAP Transaction Code - Details

• Transaction Code: JLT3

  Description: IS-M/SD: Überl. Prov.abr. MA ins FI

  Release: ECC 6 only

• • Program: RJLTRANSFER03

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JLT3 - IS-M/SD: Überl. Prov.abr. MA ins FI

  
  Overview: 
  JLT3 is a SAP transaction code used to transfer employee commission settlements from Sales and Distribution (SD) to Financial Accounting (FI). This transaction code is used to ensure that the commission settlements are accurately recorded in the FI system. 
  
  Functionality: 
  JLT3 allows users to transfer commission settlements from SD to FI. This ensures that the commission settlements are accurately recorded in the FI system. The commission settlements are transferred as a single document, which can be viewed in the FI system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JLT3 in the SAP command field. 
  2. Select the commission settlement document you wish to transfer from SD to FI. 
  3. Enter the date range for which you wish to transfer the commission settlement documents. 
  4. Click “Execute” to transfer the documents from SD to FI. 
  5. The documents will now be visible in the FI system. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the transferred documents before they are posted in the FI system. Additionally, users should ensure that all relevant documents have been transferred before posting them in the FI system.