How to use JKSDUNSOLD10 - Edit Returns (Set-Get-Parameters)

SAP Transaction Code - Details

• Transaction Code: JKSDUNSOLD10

  Description: Edit Returns (Set-Get-Parameters)

  Release: ECC 6 only

• • Program: SAPMJKSD01

    Screen: 103

    Authorization Object:

  • Development Package:

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Smart SAP Assistant

• SAP Tcode: JKSDUNSOLD10 - Edit Returns (Set-Get-Parameters)

  
  Overview:
  JKSDUNSOLD10 is a SAP transaction code used to edit returns (set-get-parameters). It is used to set and get parameters for returns in the SAP system. 
  
  Functionality: 
  This transaction code allows users to set and get parameters for returns in the SAP system. It enables users to view and edit return data, such as customer information, product information, and return reason codes. It also allows users to view and edit return documents, such as invoices, delivery notes, and credit memos. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JKSDUNSOLD10 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the product number in the Product field. 
  4. Select the Return Reason Code from the drop-down list. 
  5. Select the Return Document Type from the drop-down list. 
  6. Enter the Return Document Number in the Document Number field. 
  7. Click on Execute to view and edit return data and documents. 
  8. Click on Save to save changes made to return data and documents. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before using it, as some fields may be required depending on the type of return being processed. Additionally, users should always double check their entries before saving changes to ensure accuracy of data entered into the system.