How to use JG35 - IS-M/SD: Change Commission Recipient

SAP Transaction Code - Details

• Transaction Code: JG35

  Description: IS-M/SD: Change Commission Recipient

  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: JG35 - IS-M/SD: Change Commission Recipient

  
  Overview:
  The SAP transaction code JG35 is used to change the recipient of a commission in the Sales and Distribution (SD) module of the SAP system. This transaction code is part of the IS-M/SD component. 
  
  Functionality: 
  JG35 allows users to change the recipient of a commission in the SD module. This can be done by entering the commission number and selecting the new recipient from a list of available options. The transaction code also allows users to view and edit existing commission data, such as the commission amount, payment terms, and payment date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JG35 in the command field. 
  2. Enter the commission number in the Commission Number field. 
  3. Select the new recipient from the list of available options. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in JG35 before making any changes to existing commission data. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.