How to use J-FB - IS-M/SD: Sim.actual.SIL ord.correc.


SAP Transaction Code - Details

  • Transaction Code: J-FB

    Description: IS-M/SD: Sim.actual.SIL ord.correc.

    Release: ECC 6 only

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    • Program: RJ-J2SIM

      Screen: 1000

      Authorization Object: S_PROGRAM

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Smart SAP Assistant

  • SAP Tcode: J-FB - IS-M/SD: Sim.actual.SIL ord.correc.
    
    Overview: 
    The SAP transaction code J-FB - IS-M/SD LIS Update Sim.Corr.Order is used to update the simulation and correction orders in the Logistics Information System (LIS). This transaction code is used to ensure that the data in the LIS is up-to-date and accurate. 
    
    Functionality: 
    The J-FB - IS-M/SD LIS Update Sim.Corr.Order transaction code allows users to update the simulation and correction orders in the LIS. This ensures that the data in the LIS is up-to-date and accurate, which helps to improve the accuracy of reports and other analyses. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code J-FB - IS-M/SD LIS Update Sim.Corr.Order into the SAP command field. 
    2. Select the simulation or correction order that you want to update. 
    3. Enter the new data into the fields provided. 
    4. Click “Save” to save your changes. 
    5. Click “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is important to regularly use this transaction code to ensure that the data in the LIS is up-to-date and accurate. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as J_1I_LIS_SIMCORR_ORDER, which can be used to create new simulation and correction orders in the LIS.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • JFAF - IS-M: Lista reconciliación factura...

  • J-FA - IS-M/SD: Sim.actualiz.SIL ord.vtas....

  • JFB2 - IS-M: Transf.datos devolución banc....

  • JFB3 - IS-M: Lista reconc.devolución banc....


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