How to use JNS7 - IS-M: Bank Returns Output

SAP Transaction Code - Details

• Transaction Code: JNS7

  Description: IS-M: Bank Returns Output

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: JNS7 - IS-M: Bank Returns Output

  
  Overview: 
  The SAP transaction code JNS7 is used to generate a bank returns output in the SAP system. This output is used to identify and process any discrepancies between the bank statement and the customer's account. 
  
  Functionality: 
  The JNS7 transaction code allows users to generate a bank returns output in the SAP system. This output is used to identify and process any discrepancies between the bank statement and the customer's account. The output includes information such as the customer's account number, the amount of the discrepancy, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JNS7 in the command field. 
  2. Enter the customer's account number in the Account Number field. 
  3. Enter the date range for which you want to generate a bank returns output in the Date Range field. 
  4. Click Execute to generate the bank returns output. 
  5. Review the output and identify any discrepancies between the bank statement and the customer's account. 
  6. Process any discrepancies as necessary. 
  
  Other Recommendations: 
  It is recommended that users review their bank returns output regularly to ensure accuracy and identify any discrepancies between their bank statement and their customer's account. Additionally, users should ensure that they are familiar with all relevant SAP transaction codes related to generating a bank returns output, such as JNS8 (IS-M Bank Returns Output - Detail) and JNS9 (IS-M Bank Returns Output - Summary).