How to use JLT4 - IS-M/SD: Überl. Prov.abr. VSG ins FI


SAP Transaction Code - Details

  • Transaction Code: JLT4

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

    Release: ECC 6 only

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    • Program: RJLTRANSFER04

      Screen: 1000

      Authorization Object: S_PROGRAM

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  • SAP Tcode: JLT4 - IS-M/SD: Überl. Prov.abr. VSG ins FI
    
    Overview: 
    JLT4 is an SAP transaction code used to transfer settlement commission data from Sales and Distribution (SD) to Financial Accounting (FI). This transaction code is used to transfer commission data from SD to FI in order to ensure that the commission data is accurately reflected in the financial statements. 
    
    Functionality: 
    JLT4 allows users to transfer settlement commission data from SD to FI. This transaction code is used to ensure that the commission data is accurately reflected in the financial statements. The commission data is transferred from SD to FI in order to ensure that the commission data is correctly accounted for in the financial statements. 
    
    Step-by-step How to Use: 
    1. Access the JLT4 transaction code by entering it into the command field. 
    2. Select the “Transfer Settlement Commission” option. 
    3. Enter the relevant commission data into the fields provided. 
    4. Select “Execute” to transfer the commission data from SD to FI. 
    5. Select “Save” to save the changes made. 
    
    Other Recommendations: 
    It is recommended that users check the accuracy of the commission data before transferring it from SD to FI using JLT4. Additionally, users should ensure that all relevant fields are filled out correctly before executing the transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • JLT3 - IS-M/SD: Überl. Prov.abr. MA ins FI...

  • JLT2 - IS-M/SD: Überl. Zust.abr. VSG ins FI...

  • JLTA - IS-M/SD: Aufruf Zust. MA Überleitung...

  • JLTB - IS-M/SD: Aufruf Zust. VSG Überleit....


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