How to use J-K1 - IS-M/AM: Business Partner Analysis

J-K1 - Overview

• Transaction Code: J-K1

  Description: IS-M/AM: Business Partner Analysis

  Release: ECC 6 only

• • Program: RMCS4810

    Screen: 1000

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J-K1 - Details

• SAP Tcode: J-K1 - IS-M/AM: Business Partner Analysis

  
  Overview:
  The SAP transaction code J-K1 is used to analyze business partners in the IS-M/AM module. This code allows users to view and analyze data related to business partners, such as customer and vendor information. It also provides a comprehensive overview of the business partner’s activities and transactions. 
  
  Functionality: 
  The J-K1 transaction code provides users with a comprehensive overview of their business partners. It allows users to view and analyze customer and vendor information, as well as the activities and transactions associated with each business partner. Additionally, it provides users with detailed information about the business partner’s financial status, such as credit limits, payment terms, and payment history. 
  
  Step-by-step How to Use: 
  To use the J-K1 transaction code, users must first log into their SAP system. Once logged in, they can access the IS-M/AM module by entering the J-K1 transaction code into the command field. From there, they can view and analyze customer and vendor information, as well as the activities and transactions associated with each business partner. Additionally, they can view detailed information about the business partner’s financial status, such as credit limits, payment terms, and payment history. 
  
  Other Recommendations: 
  When using the J-K1 transaction code, it is important to ensure that all data is accurate and up-to-date. Additionally, users should be aware of any changes or updates that may affect their business partners’ activities