How to use J2GLPCANCSD - Cancelation of SD

SAP Transaction Code - Details

• Transaction Code: J2GLPCANCSD

  Description: Cancelation of SD

  Release: S/4HANA and ECC 6

• • Program: J_2GLPCANCELSD

    Screen: 1000

    Authorization Object:

  • Development Package: J2G_LP

    Package Description: Greek Localization - CA Legal document printing

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-LO-GR

    Description: Logistics Greece

Smart SAP Assistant

• SAP Tcode: J2GLPCANCSD - Cancelation of SD

   Document
  
  Overview: 
  J2GLPCANCSD is an SAP transaction code used to cancel a sales document in the Sales and Distribution (SD) module. It is used to reverse the effects of a sales document that has already been posted. 
  
  Functionality: 
  This transaction code allows users to cancel a sales document that has already been posted. It reverses the effects of the document, such as the posting of goods movements, billing documents, and accounting documents. It also updates the stock levels and customer balances accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J2GLPCANCSD in the command field. 
  2. Enter the sales document number that you want to cancel in the Sales Document field. 
  3. Select the “Cancel” button to confirm the cancellation of the sales document. 
  4. The system will display a confirmation message once the cancellation is successful. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have serious implications on stock levels and customer balances. Before using this transaction code, it is recommended to consult with an experienced SAP user or consultant to ensure that it is being used correctly and appropriately.