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Transaction Code: JKSDCRED2
Description: Create Credit Memo Requests
Release: ECC 6 only
Program: RJKSDCREDIT1
Screen: 1000
Authorization Object: S_PROGRAM
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Overview: The SAP transaction code JKSDCRED2 is used to create credit memo requests. This transaction code is used to create a credit memo request for a customer in the SAP system. The credit memo request can be used to issue a credit note to the customer for any goods or services that have been returned or not delivered. Functionality: The JKSDCRED2 transaction code allows users to create a credit memo request for a customer in the SAP system. The credit memo request can be used to issue a credit note to the customer for any goods or services that have been returned or not delivered. The credit memo request can also be used to adjust the customer’s account balance. Step-by-step How to Use: 1. Enter the transaction code JKSDCRED2 in the command field. 2. Enter the customer number in the Customer field. 3. Enter the amount of the credit memo request in the Amount field. 4. Enter any additional information in the Description field. 5. Click on the Save button to save the credit memo request. 6. Click on the Print button to print out a copy of the credit memo request. 7. Click on the Back button to return to the main menu. Other Recommendations: It is recommended that users check with their company’s accounting department before creating a credit memo request, as there may be specific procedures that need to be followed when issuing a credit note to a customer. Additionally, users should ensure that all information entered into the system is accurate and up-to-date, as incorrect information could lead to incorrect billing or other issues down the line.
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