How to use /SAPNEA/JSCR3 - Notification of Payment Terms

SAP Transaction Code - Details

• Transaction Code: /SAPNEA/JSCR3

  Description: Notification of Payment Terms

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Inventory Management > Subcontracting with Chargeable Components > Reports > Notification of Payment Terms
  • Logistics > Materials Management > Returnable packaging logistics > Environment > General Inventory Management > Subcontracting with Chargeable Components > Reports > Notification of Payment Terms
  • Logistics > Logistics Execution > JIT Outbound > Environment > Inventory Management > Subcontracting with Chargeable Components > Reports > Notification of Payment Terms
  • Logistics > Logistics Execution > JIT Inbound > Environment > Inventory Management > Subcontracting with Chargeable Components > Reports > Notification of Payment Terms
  • Logistics > Production > Kanban > Environment > Inventory Management > Subcontracting with Chargeable Components > Reports > Notification of Payment Terms

• • Program: /SAPNEA/J_SC_03

    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/JSCR3 - Notification of Payment Terms

  
  Overview:
  The SAP transaction code /SAPNEA/JSCR3 is used to notify customers of payment terms. This code allows users to set up payment terms for customers and send them notifications about the payment terms. 
  
  Functionality:
  The /SAPNEA/JSCR3 transaction code allows users to set up payment terms for customers and send them notifications about the payment terms. This code also allows users to view and edit existing payment terms, as well as create new ones. Additionally, this code can be used to generate reports on customer payment terms. 
  
  Step-by-step How to Use:
  1. Enter the /SAPNEA/JSCR3 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer’s name and address in the appropriate fields. 
  4. Select the “Payment Terms” tab and enter the payment terms for the customer. 
  5. Select the “Save” button to save the changes. 
  6. Select the “Send Notification” button to send a notification to the customer about their payment terms. 
  7. Select the “Print” button to generate a report on customer payment terms. 
  
  Other Recommendations:
  It is recommended that users review existing payment terms before creating new ones, as this will help ensure accuracy and consistency in customer payments. Additionally, users should always save their changes before sending notifications or generating reports, as this will ensure that all changes are properly recorded and reflected in the system.