How to use JN04 - IS-M: Create Bank Returns Research

JN04 - Overview

• Transaction Code: JN04

  Description: IS-M: Create Bank Returns Research

  Release: ECC 6 only

• • Program: RJNREC01

    Screen: 0

    Authorization Object: J_NRCH

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JN04 - Details

• SAP Tcode: JN04 - IS-M: Create Bank Returns Research

  
  Overview:
  The SAP transaction code JN04 is used to create bank returns research in the SAP system. It is part of the IS-M (Information System for Banking) module. This transaction code allows users to research and analyze bank returns, such as payment orders, direct debits, and other banking documents. 
  
  Functionality: 
  The JN04 transaction code enables users to create bank returns research in the SAP system. This includes researching and analyzing payment orders, direct debits, and other banking documents. The research can be used to identify errors or discrepancies in the banking documents. Additionally, users can use this transaction code to view the status of a payment order or direct debit. 
  
  Step-by-step How to Use: 
  To use the JN04 transaction code, follow these steps 
  1. Log into the SAP system and enter the JN04 transaction code. 
  2. Enter the relevant information for the bank return research you wish to conduct. 
  3. Select “Execute” to begin the research process. 
  4. Review the results of your research and analyze any errors or discrepancies found in the banking documents. 
  5. If necessary, make any corrections or adjustments to the banking documents as needed. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  When using the JN04 transaction code, it is important to ensure that all information entered is accurate and up-to-date. Additionally, it is recommended that users review