How to use JKSDCON05 - IS-M/SD: Schedule Contracts

SAP Transaction Code - Details

• Transaction Code: JKSDCON05

  Description: IS-M/SD: Schedule Contracts

  Release: ECC 6 only

• • Program: RJKSDCONTRACTCOPY

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

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Smart SAP Assistant

• SAP Tcode: JKSDCON05 - IS-M/SD: Schedule Contracts

  
  Overview:
  JKSDCON05 is an SAP transaction code used in the Sales and Distribution (SD) module of the SAP ERP system. It is used to create, change, and display schedule contracts in the system. Schedule contracts are used to define long-term agreements between a customer and a vendor for the delivery of goods or services over a specified period of time. 
  
  Functionality: 
  JKSDCON05 allows users to create, change, and display schedule contracts in the system. It also allows users to view the details of existing schedule contracts, such as the contract start and end dates, delivery dates, and payment terms. Additionally, users can use this transaction code to view the status of a contract, such as whether it is active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter JKSDCON05 into the command field in the SAP Easy Access Menu. 
  2. Select “Create” from the menu bar to create a new schedule contract. 
  3. Enter the necessary information into the fields provided, such as customer name, contract start date, and delivery dates. 
  4. Select “Save” to save the new schedule contract. 
  5. To view an existing schedule contract, select “Display” from the menu bar and enter the contract number into the field provided. 
  6. To change an existing schedule contract, select “Change” from the menu bar and enter the contract number into the field provided. 
  7. Make any necessary changes to the contract and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that JKSDCON05 should only be used by users who have been given authorization by their company to access this transaction code. Additionally, users should be familiar with SAP ERP system terminology before using this transaction code in order to ensure that they are entering accurate information into the system.