How to use /SAPNEA/JSCR19 - Consumption-Based Offsetting

SAP Transaction Code - Details

• Transaction Code: /SAPNEA/JSCR19

  Description: Consumption-Based Offsetting

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: /SAPNEA/J_SC_19

    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/JSCR19 - Consumption-Based Offsetting

  
  Overview:
  The SAP transaction code /SAPNEA/JSCR19 is used to perform consumption-based offsetting in the SAP system. This transaction code is used to offset the consumption of materials against the production of finished goods. It is used to ensure that the production process is efficient and cost-effective. 
  
  Functionality:
  The /SAPNEA/JSCR19 transaction code allows users to offset the consumption of materials against the production of finished goods. This helps to ensure that the production process is efficient and cost-effective. The transaction code also allows users to view and analyze the consumption data, as well as to adjust the offsetting parameters if necessary. 
  
  Step-by-step How to Use:
  1. Enter the /SAPNEA/JSCR19 transaction code in the SAP system. 
  2. Select the material that needs to be offset against the production of finished goods. 
  3. Enter the quantity of material that needs to be offset. 
  4. Select the finished goods that need to be produced with the offset material. 
  5. Enter the quantity of finished goods that need to be produced with the offset material. 
  6. Review and adjust any offsetting parameters if necessary. 
  7. Confirm and save your changes. 
  
  Other Recommendations:
  It is important to regularly review and adjust any offsetting parameters in order to ensure that the production process is efficient and cost-effective. Additionally, it is recommended that users regularly review and analyze their consumption data in order to identify any potential areas for improvement or cost savings.