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Transaction Code: JKSDCOLLECT01
Description: Create Collection
Release: ECC 6 only
Program: RJKSDCREATERETURNCOLL
Screen: 1000
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Document Overview: The SAP transaction code JKSDCOLLECT01 is used to create a collection document in the SAP system. This document is used to record the collection of payments from customers. It is part of the Accounts Receivable (AR) module and is used to manage customer payments. Functionality: The JKSDCOLLECT01 transaction code allows users to create a collection document in the SAP system. This document records the collection of payments from customers and can be used to track customer payments. The document also contains information about the customer, such as their name, address, and payment terms. Step-by-step How to Use: To use the JKSDCOLLECT01 transaction code, follow these steps 1. Log into the SAP system and enter the JKSDCOLLECT01 transaction code in the command field. 2. Enter the customer’s name and address in the appropriate fields. 3. Enter the payment terms for the customer in the appropriate fields. 4. Enter any additional information about the customer in the appropriate fields. 5. Click “Save” to create the collection document. Other Recommendations: It is important to ensure that all information entered into the collection document is accurate and up-to-date. Additionally, it is recommended that users regularly review their collection documents to ensure that all payments have been collected and recorded correctly.
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