How to use JISDSCSDORD - Audit Report Categorization SD Order

SAP Transaction Code - Details

• Transaction Code: JISDSCSDORD

  Description: Audit Report Categorization SD Order

  Release: ECC 6 only

• • Program: RJI_CB_CAT_SDORDER

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: JISDSCSDORD - Audit Report Categorization SD Order

  
  Overview: 
  JISDSCSDORD is an SAP transaction code used to generate an audit report for categorization of sales orders. This report provides a detailed overview of the sales order data and helps to identify any discrepancies or errors in the order. 
  
  Functionality: 
  The JISDSCSDORD transaction code is used to generate an audit report for categorization of sales orders. This report provides a detailed overview of the sales order data and helps to identify any discrepancies or errors in the order. The report also provides information on the status of the order, such as whether it has been approved, rejected, or is still pending. Additionally, it can be used to check for any inconsistencies in the pricing or delivery dates of the order. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code JISDSCSDORD. 
  2. Enter the sales order number you wish to audit in the “Order Number” field. 
  3. Select the “Execute” button to generate the audit report. 
  4. Review the report and identify any discrepancies or errors in the order data. 
  5. Make any necessary changes to correct any errors or inconsistencies found in the report. 
  6. Save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that you regularly use this transaction code to audit your sales orders and ensure that all data is accurate and up-to-date. Additionally, it is important to review any changes made to ensure that they are correct and do not cause any further issues with your orders.