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Transaction Code: J3G]
Description: Screen Modification - Shipping Doc.
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: J3GP
Package Description: CEM Module Pools
Parent Package: DIMP
Module/Component: IS-EC-CEM
Description: Construction Equipment Management
Overview: The SAP transaction code J3G] is used to modify the shipping document screen in the SAP system. This code allows users to customize the shipping document screen to their specific needs. It is a useful tool for streamlining the shipping process and ensuring accuracy. Functionality: The J3G] transaction code allows users to modify the shipping document screen in the SAP system. This includes adding, deleting, or changing fields, as well as setting up default values for fields. It also allows users to set up field validations and create new screens for different types of shipping documents. Step-by-step How to Use: 1. Enter the transaction code J3G] into the command field in the SAP system. 2. Select the type of shipping document you want to modify from the list of available options. 3. Select the field you want to modify and make any necessary changes. 4. Save your changes and exit the transaction code. Other Recommendations: It is important to be careful when making changes to the shipping document screen in SAP, as incorrect settings can lead to errors or delays in processing orders. It is recommended that users test any changes they make before saving them, and that they consult with an experienced SAP user if they are unsure about how to use this transaction code correctly.