How to use JKY7 - Transferencia datos doc.ventas (MF)

SAP Transaction Code - Details

• Transaction Code: JKY7

  Description: Transferencia datos doc.ventas (MF)

  Release: ECC 6 only

• • Program: RJKFTRSF

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: JKY7 - Transferencia datos doc.ventas (MF)

  
  Overview:
  SAP transaction code JKY7 is used to transfer data from sales documents to the financial module (fMod). This transaction code is used to ensure that the data from sales documents is accurately transferred to the financial module. 
  
  Functionality: 
  The JKY7 transaction code allows users to transfer data from sales documents such as invoices, orders, and delivery notes to the financial module. This ensures that the data is accurately transferred and that the financial module is up-to-date with the latest information. 
  
  Step-by-step How to Use: 
  To use the JKY7 transaction code, users must first enter the document number of the sales document they wish to transfer data from. Once this is done, they can select the “Transfer” button to begin transferring data from the sales document to the financial module. The user will then be able to view a list of all documents that have been successfully transferred. 
  
  Other Recommendations: 
  It is important for users to ensure that all data has been successfully transferred before closing out of the JKY7 transaction code. Additionally, users should regularly check for any errors or discrepancies in the data that has been transferred. This will help ensure that all data is accurate and up-to-date in the financial module.