How to use JKSD - IS-M: Distribution of Transfers


SAP Transaction Code - Details

  • Transaction Code: JKSD

    Description: IS-M: Distribution of Transfers

    Release: ECC 6 only

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    • Program: RJKSPEND

      Screen: 0

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  • SAP Tcode: JKSD - IS-M: Distribution of Transfers
    
    Overview:
    The SAP transaction code JKSD - IS-M Distribution of Transfers is used to distribute transfers from one company code to another. This transaction code is used in the SAP system to transfer funds from one company code to another. 
    
    Functionality:
    The JKSD - IS-M Distribution of Transfers transaction code allows users to transfer funds from one company code to another. This transaction code is used in the SAP system to transfer funds from one company code to another. The transaction code also allows users to view the details of the transfer, such as the amount transferred, the date of the transfer, and the company codes involved. 
    
    Step-by-step How to Use:
    1. Enter the transaction code JKSD - IS-M Distribution of Transfers in the command field. 
    2. Enter the source and target company codes in the respective fields. 
    3. Enter the amount to be transferred in the Amount field. 
    4. Enter the date of transfer in the Date field. 
    5. Click on Execute button to initiate the transfer process. 
    6. The system will display a confirmation message once the transfer is successful. 
    7. Click on Back button to return to the main screen. 
    
    Other Recommendations:
    It is recommended that users check all details before initiating a transfer using this transaction code, as any errors may lead to incorrect transfers or delays in processing transfers. Additionally, users should ensure that they have sufficient funds available in their source company code before initiating a transfer using this transaction code.
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