How to use JKSDCRED4E - Mark CMRs w/o Reference to Document


SAP Transaction Code - Details

  • Transaction Code: JKSDCRED4E

    Description: Mark CMRs w/o Reference to Document

    Release: ECC 6 only

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    • Program: RJKSDCREDITMEMOPLAN

      Screen: 1000

      Authorization Object: S_PROGRAM

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Smart SAP Assistant

  • SAP Tcode: JKSDCRED4E - Mark CMRs w/o Reference to Document
    
    Overview: 
    The SAP transaction code JKSDCRED4E is used to mark customer material requests (CMRs) without reference to a document. This transaction code is used to mark CMRs as completed without having to reference a document. 
    
    Functionality: 
    The JKSDCRED4E transaction code allows users to mark CMRs as completed without having to reference a document. This is useful for situations where the CMR does not require a document for completion, such as when the CMR is for a simple task or when the CMR is for an internal process. 
    
    Step-by-step How to Use: 
    1. Enter the JKSDCRED4E transaction code in the SAP command field. 
    2. Select the CMR that needs to be marked as completed without referencing a document. 
    3. Enter any additional information that may be required, such as the date of completion or any notes about the CMR. 
    4. Click “Save” to mark the CMR as completed without referencing a document. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the JKSDCRED4E transaction code before using it, as it can be used in different ways depending on the situation. Additionally, users should ensure that all necessary information is entered before saving, as this will ensure that the CMR is marked correctly and without any errors.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • JKSDCRED4 - Mark CMRs w/o Reference to Document...

  • JKSDCRED3E - Mark Cred.Memo Req.w/Ref.to Contract...

  • JKSDCUST02 - IS-M: Maintain Req.for Contract...

  • JKSDCUST07 - IS-M: Maintain Geo.Assignment Type...


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