How to use JKSDGR01 - Pool de trabajo entrada mercancías

SAP Transaction Code - Details

• Transaction Code: JKSDGR01

  Description: Pool de trabajo entrada mercancías

  Release: ECC 6 only

• • Program: RJKSDORDERBOOK_GR

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JKSDGR01 - Pool de trabajo entrada mercancías

  s
  
  Overview: 
  JKSDGR01 is an SAP transaction code used to access the Worklist for Goods Receipts. This transaction code is used to view and manage goods receipts in the SAP system. 
  
  Functionality: 
  The Worklist for Goods Receipts allows users to view and manage goods receipts in the SAP system. It provides a list of all goods receipts that have been created in the system, as well as their status. The list can be filtered by date, vendor, and other criteria. The Worklist also allows users to create new goods receipts, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. To access the Worklist for Goods Receipts, enter transaction code JKSDGR01 into the command field. 
  2. The Worklist will appear with a list of all goods receipts that have been created in the system. 
  3. To filter the list, use the drop-down menus at the top of the screen to select criteria such as date range, vendor, and other criteria. 
  4. To create a new goods receipt, click on the “Create” button at the top of the screen. 
  5. To edit an existing goods receipt, select it from the list and click on the “Edit” button at the top of the screen. 
  6. To delete an existing goods receipt, select it from the list and click on the “Delete” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have appropriate authorization before attempting to create or edit any goods receipts in order to avoid any potential security issues.