How to use JKSDUNSOLD11 - Postprocess Single Returns

SAP Transaction Code - Details

• Transaction Code: JKSDUNSOLD11

  Description: Postprocess Single Returns

  Release: ECC 6 only

• • Program: SAPMJKSD01

    Screen: 102

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Smart SAP Assistant

• SAP Tcode: JKSDUNSOLD11 - Postprocess Single Returns

  
  Overview:
  The SAP transaction code JKSDUNSOLD11 is used to postprocess single returns. This transaction code is used to process returns that have been created in the system and are ready to be posted. It is used to post the returns to the general ledger and update the customer's account. 
  
  Functionality: 
  JKSDUNSOLD11 allows users to post returns that have been created in the system. It posts the returns to the general ledger and updates the customer's account. The transaction code also allows users to view and edit return documents, as well as view and edit return items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JKSDUNSOLD11 in the command field. 
  2. Select the return document you want to postprocess from the list of available documents. 
  3. Select the return items you want to postprocess from the list of available items. 
  4. Click on “Post” to post the return document and items to the general ledger and update the customer’s account. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check all return documents and items before posting them using JKSDUNSOLD11, as any errors or discrepancies may cause problems when posting them. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to be used properly.