How to use JJBF - IS-M: M/AM PCirQy <> M/SD Del.Qties

SAP Transaction Code - Details

• Transaction Code: JJBF

  Description: IS-M: M/AM PCirQy <> M/SD Del.Qties

  Release: ECC 6 only

• • Program: RJHBEMG_MD

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JJBF - IS-M: M/AM PCirQy <> M/SD Del.Qties

  
  Overview:
  The SAP transaction code JJBF - IS-M M/AM PCirQy <> M/SD Del.Qties is used to transfer delivery quantities from the material master to the sales and distribution module. This transaction code is used to ensure that the delivery quantities in the material master and sales and distribution module are in sync. 
  
  Functionality: 
  This transaction code allows users to transfer delivery quantities from the material master to the sales and distribution module. This ensures that the delivery quantities in both modules are up-to-date and accurate. The transaction code also allows users to view the differences between the delivery quantities in both modules, allowing them to make any necessary adjustments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JJBF - IS-M M/AM PCirQy <> M/SD Del.Qties into the command field. 
  2. Select “Transfer” from the menu bar. 
  3. Select “Transfer Delivery Quantities” from the dropdown menu. 
  4. Enter the material number into the “Material” field. 
  5. Enter the plant into the “Plant” field. 
  6. Select “Execute” to transfer the delivery quantities from the material master to the sales and distribution module. 
  7. Select “Display Differences” to view any differences between the delivery quantities in both modules. 
  8. Make any necessary adjustments and select “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that delivery quantities in both modules are up-to-date and accurate. Additionally, users should always double check their entries before executing this transaction code, as incorrect entries can lead to inaccurate results or data loss.