How to use JKSDCRED1 - Mark Credit Memo Req.w/Ref.to Order

SAP Transaction Code - Details

• Transaction Code: JKSDCRED1

  Description: Mark Credit Memo Req.w/Ref.to Order

  Release: ECC 6 only

• • Program: RJKSDCREDITMEMO

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JKSDCRED1 - Mark Credit Memo Req.w/Ref.to Order

  
  Overview: 
  JKSDCRED1 is an SAP transaction code used to mark credit memos with reference to orders. It is used to create a credit memo request with reference to an order. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  This transaction code allows users to create a credit memo request with reference to an order. It also allows users to view the details of the credit memo request, such as the order number, customer number, and item number. Additionally, it allows users to enter the quantity and value of the credit memo request. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JKSDCRED1 in the command field. 
  2. Enter the order number in the Order Number field. 
  3. Enter the customer number in the Customer Number field. 
  4. Enter the item number in the Item Number field. 
  5. Enter the quantity and value of the credit memo request in the respective fields. 
  6. Click on “Save” to save your changes. 
  7. Click on “Back” to go back to the previous screen or click on “Exit” to exit out of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that all data entered is accurate and up-to-date before saving any changes made in this transaction code.