How to use JG18 - IS-M/SD: Display Sales Customer

SAP Transaction Code - Details

• Transaction Code: JG18

  Description: IS-M/SD: Display Sales Customer

  Release: ECC 6 only

• • Program: SAPMJG01

    Screen: 100

    Authorization Object: J_GP

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JG18 - IS-M/SD: Display Sales Customer

   Master
  
  Overview: 
  The SAP transaction code JG18 is used to display the sales customer master in the IS-M/SD module. This transaction code is used to view and maintain customer master data in the Sales and Distribution (SD) module. 
  
  Functionality: 
  The JG18 transaction code allows users to view and maintain customer master data in the Sales and Distribution (SD) module. This includes customer information such as name, address, contact details, payment terms, credit limits, and more. The customer master data can be used for sales orders, delivery documents, invoices, and other related documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JG18 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on the Execute button to display the customer master data. 
  4. The customer master data will be displayed on the screen. 
  5. To make changes to the customer master data, click on the Change button. 
  6. Make the necessary changes and click on the Save button to save them. 
  7. To exit out of the transaction code, click on the Back button or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields in the customer master data before making any changes to it. Additionally, users should always double-check their changes before saving them to ensure accuracy and completeness of information.