How to use JLT2 - IS-M/SD: Transfer SC HDel.Sett to FI

JLT2 - Overview

• Transaction Code: JLT2

  Description: IS-M/SD: Transfer SC HDel.Sett to FI

  Release: ECC 6 only

• • Program: RJLTRANSFER02

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JLT2 - Details

• SAP Tcode: JLT2 - IS-M/SD: Transfer SC HDel.Sett to FI

  
  Overview:
  The SAP transaction code JLT2 is used to transfer settlement data from Sales and Distribution (SD) to Financial Accounting (FI). This transaction code is used to transfer the settlement data of the sales order header to the FI document. 
  
  Functionality: 
  JLT2 enables users to transfer settlement data from SD to FI. This transaction code is used to transfer the settlement data of the sales order header to the FI document. The settlement data includes information such as customer, vendor, and material number, as well as the amount of the settlement. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JLT2 in the SAP command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Select the appropriate document type in the Document Type field. 
  4. Enter a reference number in the Reference Number field. 
  5. Enter a description in the Description field. 
  6. Click on Execute (F8). 
  7. The system will display a list of documents that have been transferred from SD to FI. 
  8. Select the appropriate document and click on Transfer (F6). 
  9. The system will display a confirmation message that the document has been successfully transferred from SD to FI. 
  10. Click on Back (F3) to return to the main screen of transaction code JLT2. 
  
  Other Recommendations: 
  It is recommended that users check all documents that have been transferred from