How to use JFTD - IS-M/SD: Llamada transf.devol.banc.

SAP Transaction Code - Details

• Transaction Code: JFTD

  Description: IS-M/SD: Llamada transf.devol.banc.

  Release: ECC 6 only

• • Program: RJF_TRANSFER_TECHNOLOGY

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JFTD - IS-M/SD: Llamada transf.devol.banc.

  
  Overview:
  JFTD is an SAP transaction code used to access bank returns and transfer them to the SAP system. It is part of the IS-M/SD module, which is used for sales and distribution. 
  
  Functionality:
  JFTD allows users to access bank returns and transfer them to the SAP system. This transaction code can be used to view, edit, and delete bank returns. It also allows users to create new bank returns and transfer them to the SAP system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code JFTD in the command field. 
  2. Select the desired bank return from the list of available returns. 
  3. View, edit, or delete the selected bank return as needed. 
  4. To create a new bank return, select “Create” from the menu bar. 
  5. Enter all necessary information for the new bank return and save it. 
  6. Select “Transfer” from the menu bar to transfer the new bank return to the SAP system. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available options in JFTD before using it for any purpose. Additionally, users should ensure that all necessary information is entered correctly when creating a new bank return in order to avoid any errors when transferring it to the SAP system.