How to use JLCD - Dat.maestros modalidad contrato CSE

JLCD - Overview

• Transaction Code: JLCD

  Description: Dat.maestros modalidad contrato CSE

  Release: ECC 6 only

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JLCD - Details

• SAP Tcode: JLCD - Dat.maestros modalidad contrato CSE

  
  Overview: 
  The SAP transaction code JLCD is used to view and maintain master data on payment terms for the Sales and Distribution (SD) module. This transaction code is used to define payment terms for customers and vendors, which are then used in sales and purchase documents. 
  
  Functionality: 
  The JLCD transaction code allows users to view and maintain master data on payment terms for the SD module. This includes creating, changing, and deleting payment terms, as well as viewing existing payment terms. The payment terms are used in sales and purchase documents to define the payment conditions for customers and vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JLCD in the command field. 
  2. Select the “Create” button to create a new payment term. 
  3. Enter the required information such as the payment term name, description, and other details. 
  4. Select “Save” to save the new payment term. 
  5. To view existing payment terms, select the “Display” button. 
  6. To change an existing payment term, select the “Change” button and enter the required changes. 
  7. To delete an existing payment term, select the “Delete” button and confirm the deletion. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in the JLCD transaction code before creating or changing any payment terms. Additionally, users should ensure that all changes are properly saved