How to use JFT5 - IS-M/SD: Bank Returns Transfer

SAP Transaction Code - Details

• Transaction Code: JFT5

  Description: IS-M/SD: Bank Returns Transfer

  Release: ECC 6 only

• • Program: RJFTRANSFERBR

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JFT5 - IS-M/SD: Bank Returns Transfer

  
  Overview: 
  The SAP transaction code JFT5 is used to transfer bank returns from the Sales and Distribution (SD) module to the Materials Management (MM) module. This transaction code is part of the IS-M/SD component and is used to transfer data from the SD module to the MM module. 
  
  Functionality: 
  The JFT5 transaction code allows users to transfer bank returns from the SD module to the MM module. This transaction code is used to transfer data such as customer payments, customer refunds, and customer credit memos. The data is transferred in a secure and efficient manner, ensuring that all data is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the JFT5 transaction code. 
  2. Select the “Transfer Bank Returns” option. 
  3. Enter the relevant information such as customer number, payment date, and payment amount. 
  4. Select the “Transfer” button to transfer the data from the SD module to the MM module. 
  5. Confirm that the data has been successfully transferred by checking the status of the transfer in both modules. 
  
  Other Recommendations: 
  It is recommended that users regularly check for any errors or discrepancies in the data that has been transferred using this transaction code. Additionally, users should ensure that all relevant information is entered correctly before transferring any data.