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Transaction Code: JR26
Description: IS-M: Tagesspez. Pfl. Abladb.-Verd
Release: ECC 6 only
Program: SAPMJR18
Screen: 110
Authorization Object: J_RABL
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Description:
Overview: JR26 is a SAP transaction code used to maintain the special days in the summary of the unrestricted use values. It is part of the IS-M module in the SAP ERP system. Functionality: This transaction code allows users to maintain the special days in the summary of the unrestricted use values. This includes setting up and changing the special days, as well as deleting them. Step-by-step How to Use: 1. Enter transaction code JR26 in the command field. 2. Select the appropriate plant and fiscal year. 3. Enter the special day that you want to maintain. 4. Select “Create” or “Change” to set up or change the special day, respectively. 5. Enter the date and description of the special day, then save your changes. 6. To delete a special day, select “Delete” and enter the date of the special day that you want to delete, then save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or deletions to ensure that they are making the correct changes. Additionally, users should always back up their data before making any changes or deletions to ensure that they can easily restore any data if needed.