How to use JKSDKNVP2_REVERSE - Reset Adj. of Roles in Contracts

JKSDKNVP2_REVERSE - Overview

• Transaction Code: JKSDKNVP2_REVERSE

  Description: Reset Adj. of Roles in Contracts

  Release: ECC 6 only

• • Program: RJKSD_KNVP_CONTRACT_REVERSE

    Screen: 1000

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JKSDKNVP2_REVERSE - Details

• SAP Tcode: JKSDKNVP2_REVERSE - Reset Adj. of Roles in Contracts

  
  Overview: 
  The SAP transaction code JKSDKNVP2_REVERSE is used to reset the adjustments of roles in contracts. This transaction code is used to reset the roles in contracts that have been adjusted due to changes in the system. 
  
  Functionality: 
  This transaction code allows users to reset the roles in contracts that have been adjusted due to changes in the system. This can be done by entering the contract number and selecting the role that needs to be reset. The system will then reset the role and all associated adjustments will be reversed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JKSDKNVP2_REVERSE into the SAP command field. 
  2. Enter the contract number into the Contract Number field. 
  3. Select the role that needs to be reset from the list of available roles. 
  4. Click on “Execute” to reset the role and all associated adjustments will be reversed. 
  
  Other Recommendations: 
  It is recommended that users take caution when using this transaction code as it can cause unexpected results if not used correctly. It is also recommended that users back up their data before using this transaction code as it can cause data loss if not done properly.