How to use JKAN - New Acct.Det.with Rev.Acct.Transfer

JKAN - Overview

• Transaction Code: JKAN

  Description: New Acct.Det.with Rev.Acct.Transfer

  Release: ECC 6 only

• • Program: RJKACCNEW

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JKAN - Details

• SAP Tcode: JKAN - New Acct.Det.with Rev.Acct.Transfer

  
  Overview: 
  JKAN is an SAP transaction code used to create a new account determination with a revenue account transfer. It is used to transfer the revenue account from one account determination to another. 
  
  Functionality: 
  JKAN allows users to create a new account determination with a revenue account transfer. This transaction code is used to transfer the revenue account from one account determination to another. It also allows users to maintain the existing account determination and create a new one with the same revenue account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JKAN in the command field. 
  2. Enter the existing account determination in the Account Determination field. 
  3. Enter the new account determination in the New Account Determination field. 
  4. Enter the revenue account in the Revenue Account field. 
  5. Click on Save button to save the changes made. 
  6. Click on Execute button to execute the transaction code. 
  7. The new account determination with the transferred revenue account will be created successfully. 
  
  Other Recommendations: 
  It is recommended that users should always check for any errors before executing this transaction code as it can lead to incorrect results if not done properly. Additionally, users should always back up their data before executing this transaction code as it can lead to data loss if not done properly.