How to use /SAPNEA/JSCR2 - Subcontractor List

SAP Transaction Code - Details

• Transaction Code: /SAPNEA/JSCR2

  Description: Subcontractor List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Inventory Management > Subcontracting with Chargeable Components > Reports > Subcontractor List
  • Logistics > Materials Management > Returnable packaging logistics > Environment > General Inventory Management > Subcontracting with Chargeable Components > Reports > Subcontractor List
  • Logistics > Logistics Execution > JIT Outbound > Environment > Inventory Management > Subcontracting with Chargeable Components > Reports > Subcontractor List
  • Logistics > Logistics Execution > JIT Inbound > Environment > Inventory Management > Subcontracting with Chargeable Components > Reports > Subcontractor List
  • Logistics > Production > Kanban > Environment > Inventory Management > Subcontracting with Chargeable Components > Reports > Subcontractor List

• • Program: /SAPNEA/J_SC_02

    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/JSCR2 - Subcontractor List

  
  Overview:
  The SAP transaction code /SAPNEA/JSCR2 is used to display a list of subcontractors in the SAP system. This list can be used to view and manage subcontractors, as well as to create new subcontractors. 
  
  Functionality: 
  The /SAPNEA/JSCR2 transaction code allows users to view and manage subcontractors in the SAP system. It displays a list of all subcontractors, including their name, address, contact information, and other relevant details. The list can be filtered by various criteria such as company code, country, and city. Users can also create new subcontractors from this list. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPNEA/JSCR2 in the command field. 
  2. The list of subcontractors will be displayed. 
  3. To filter the list, select the appropriate criteria from the drop-down menus at the top of the screen. 
  4. To create a new subcontractor, click on the “Create” button at the top of the screen. 
  5. Enter all relevant information for the new subcontractor and click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various fields and options available in this transaction code before using it. Additionally, users should ensure that all relevant information is entered correctly when creating new subcontractors to avoid any errors or delays in processing orders or payments.