How to use /SAPNEA/JSCR12 - Percentage-Based Offsetting

SAP Transaction Code - Details

• Transaction Code: /SAPNEA/JSCR12

  Description: Percentage-Based Offsetting

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Inventory Management > Subcontracting with Chargeable Components > Processes > Percentage-Based Offsetting
  • Logistics > Materials Management > Returnable packaging logistics > Environment > General Inventory Management > Subcontracting with Chargeable Components > Processes > Percentage-Based Offsetting
  • Logistics > Logistics Execution > JIT Outbound > Environment > Inventory Management > Subcontracting with Chargeable Components > Processes > Percentage-Based Offsetting
  • Logistics > Logistics Execution > JIT Inbound > Environment > Inventory Management > Subcontracting with Chargeable Components > Processes > Percentage-Based Offsetting
  • Logistics > Production > Kanban > Environment > Inventory Management > Subcontracting with Chargeable Components > Processes > Percentage-Based Offsetting

• • Program: /SAPNEA/J_SC_12

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPNEA/J_SC1

    Package Description: Subcontracting Management

    Parent Package: APPL

  • Module/Component: FI-LOC-LO

    Description: Localization Logistics

Smart SAP Assistant

• SAP Tcode: /SAPNEA/JSCR12 - Percentage-Based Offsetting

  
  Overview:
  The SAP transaction code /SAPNEA/JSCR12 is used to perform percentage-based offsetting. This is a process that allows a company to offset the value of one account against another account, based on a percentage of the total value of the accounts. This is useful for companies that need to manage their finances in a more efficient manner. 
  
  Functionality: 
  The /SAPNEA/JSCR12 transaction code allows users to set up percentage-based offsetting for accounts. This means that when an account is debited, the corresponding credit account will be credited with a percentage of the total value of the accounts. This helps companies to manage their finances more efficiently, as they can easily offset one account against another without having to manually calculate the exact amount. 
  
  Step-by-step How to Use: 
  To use the /SAPNEA/JSCR12 transaction code, users must first enter the details of the accounts they wish to offset. This includes the account numbers, the percentage of offsetting, and any other relevant information. Once this information has been entered, users can then select the “Execute” button to begin the process. The system will then calculate the amount that needs to be offset and will automatically debit and credit the appropriate accounts. 
  
  Other Recommendations: 
  When using the /SAPNEA/JSCR12 transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. This will help to ensure that the offsetting process is successful and that no errors occur. Additionally, it is recommended that users regularly review their accounts to ensure that all transactions are being correctly offset.