How to use JKSDCON04 - IS-M/SD: Reject Contracts


JKSDCON04 - Overview

  • Transaction Code: JKSDCON04

    Description: IS-M/SD: Reject Contracts

    Release: ECC 6 only

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    • Program: RJK_SD_CON_CLOSE

      Screen: 1000

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JKSDCON04 - Details

  • SAP Tcode: JKSDCON04 - IS-M/SD: Reject Contracts
    
    Overview:
    SAP transaction code JKSDCON04 is used to reject contracts in the Sales and Distribution (SD) module of the SAP system. It is part of the IS-M/SD component, which is used to manage sales and distribution processes. 
    
    Functionality:
    JKSDCON04 allows users to reject contracts that have been created in the system. This includes contracts that have been created manually or through a sales order. The transaction code also allows users to view the details of the contract, such as the customer, item, and quantity. 
    
    Step-by-step How to Use: 
    1. Enter transaction code JKSDCON04 in the SAP command field. 
    2. Select the contract that you want to reject from the list of available contracts. 
    3. Enter a reason for rejecting the contract in the “Reason for Rejection” field. 
    4. Click “Save” to reject the contract. 
    
    Other Recommendations: 
    It is important to note that once a contract has been rejected, it cannot be reversed or undone. Therefore, it is recommended that users take extra care when rejecting contracts in order to avoid any unnecessary complications or delays in processing orders.

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