How to use JITC - Datos básicos JIT - Actual.individ.

SAP Transaction Code - Details

• Transaction Code: JITC

  Description: Datos básicos JIT - Actual.individ.

  Release: S/4HANA and ECC 6

• • Program: RJITCUSTOMER01

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: ISAUTO_JIT

    Package Description: Just-In-Time Calls Automotive (SeqJC, SumJC) - Inbound

    Parent Package: ISAUTO_AUTO_LOGISTICS

  • Module/Component: IS-A-JIT

    Description: Just-In-Time Processing

Smart SAP Assistant

• SAP Tcode: JITC - Datos básicos JIT - Actual.individ.

  
  Overview: 
  JITC is an SAP transaction code used to maintain basic data for individual Just-in-Time (JIT) production orders. It is used to create, change, and display JIT production orders. 
  
  Functionality: 
  JITC allows users to maintain basic data for individual JIT production orders. This includes entering the order number, material number, quantity, and other relevant information. The transaction code also allows users to view the status of the order and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JITC in the command field. 
  2. Enter the order number in the Order Number field. 
  3. Enter the material number in the Material Number field. 
  4. Enter the quantity in the Quantity field. 
  5. Enter any other relevant information in the appropriate fields. 
  6. Click “Save” to save your changes or “Cancel” to discard them. 
  7. To view the status of the order, click “Display” and enter the order number in the Order Number field. 
  8. To make changes to the order, click “Change” and enter the order number in the Order Number field. 
  9. Make any necessary changes and click “Save” or “Cancel” as needed. 
  10. To exit, click “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in JITC before using it for production orders, as some fields may be required depending on the type of order being created or changed. Additionally, users should always double-check their entries before saving or canceling any changes made to an order to ensure accuracy and avoid any potential errors or delays in production.