How to use JKSDRETURN16 - Data for Quantity Check: Log

SAP Transaction Code - Details

• Transaction Code: JKSDRETURN16

  Description: Data for Quantity Check: Log

  Release: ECC 6 only

• • Program: RJKSDRETURNCHECKDATAPROTOCOL

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JKSDRETURN16 - Data for Quantity Check: Log

  istics Invoice Verification
  
  Overview:
  SAP transaction code JKSDRETURN16 is used to display data for quantity check in Logistics Invoice Verification. This transaction code is used to view the data related to the quantity check of goods received in Logistics Invoice Verification. 
  
  Functionality: 
  JKSDRETURN16 allows users to view the data related to the quantity check of goods received in Logistics Invoice Verification. This includes the quantity of goods received, the quantity of goods accepted, and the quantity of goods rejected. It also displays the reason for rejection and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JKSDRETURN16 in the SAP command field. 
  2. Enter the material number and plant for which you want to view the data related to the quantity check. 
  3. Click on ‘Execute’ to view the data related to the quantity check of goods received in Logistics Invoice Verification. 
  4. The data will be displayed in a table format with columns for material number, plant, quantity received, quantity accepted, and quantity rejected. 
  5. If any goods have been rejected, there will be an additional column with the reason for rejection. 
  6. Once you have reviewed the data, click on ‘Back’ to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review this data regularly to ensure that all goods received are being properly accounted for and that any discrepancies are addressed promptly. Additionally, users should ensure that all relevant information is accurately entered into SAP when creating a Logistics Invoice Verification document.