How to use /SAPNEA/JSCR16 - Output for delivery vendor

SAP Transaction Code - Details

• Transaction Code: /SAPNEA/JSCR16

  Description: Output for delivery vendor

  Release: S/4HANA and ECC 6

• • Program: /SAPNEA/J_SC_16

    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/JSCR16 - Output for delivery vendor

  
  Overview:
  The SAP transaction code /SAPNEA/JSCR16 is used to generate an output for delivery vendors. This output is used to provide information about the delivery vendor and the goods they are delivering. 
  
  Functionality: 
  This transaction code allows users to view the delivery vendor’s details, such as their name, address, and contact information. It also provides information about the goods being delivered, including the quantity, description, and price. The output generated by this transaction code can be used to track deliveries and ensure that the correct goods are being delivered to the right vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPNEA/JSCR16 in the command field. 
  2. Enter the delivery vendor’s name in the “Vendor” field. 
  3. Enter the date range for which you want to generate an output in the “Date Range” field. 
  4. Click “Execute” to generate an output for the delivery vendor. 
  5. Review the output and ensure that it contains all of the necessary information about the delivery vendor and goods being delivered. 
  
  Other Recommendations: 
  It is recommended that users review all of the information provided in the output before approving any deliveries from a vendor. This will help ensure that all of the necessary information is present and that there are no discrepancies between what is being delivered and what was ordered. Additionally, users should always double-check that they have entered all of the necessary information correctly before generating an output for a delivery vendor.