How to use JR18 - IS-M: Maintain Unloading Via.Sets

SAP Transaction Code - Details

• Transaction Code: JR18

  Description: IS-M: Maintain Unloading Via.Sets

  Release: ECC 6 only

• • Program: SAPMJR18

    Screen: 100

    Authorization Object: J_RABL

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JR18 - IS-M: Maintain Unloading Via.Sets

  
  Overview:
  The SAP transaction code JR18 is used to maintain unloading via sets in the IS-M (Industry Solutions - Mill Products) module. This transaction code allows users to create, change, and delete unloading via sets. Unloading via sets are used to define the order in which materials are unloaded from a truck or other vehicle. 
  
  Functionality: 
  The JR18 transaction code allows users to maintain unloading via sets in the IS-M module. This includes creating new unloading via sets, changing existing ones, and deleting them. The transaction code also allows users to view and edit the details of an existing unloading via set, such as the material number, quantity, and loading order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JR18 into the command field. 
  2. Select the “Create” button to create a new unloading via set. 
  3. Enter the required information for the new unloading via set, such as the material number, quantity, and loading order. 
  4. Select the “Save” button to save the new unloading via set. 
  5. To change an existing unloading via set, select it from the list and then select the “Change” button. 
  6. Make any necessary changes to the existing unloading via set and then select the “Save” button to save your changes. 
  7. To delete an existing unloading via set, select it from the list and then select the “Delete” button. 
  8. Confirm that you want to delete the selected unloading via set by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in the JR18 transaction code before using it for any purpose. Additionally, users should always double-check their entries before saving any changes or creating new entries in order to avoid any potential errors or mistakes.