How to use J-C4 - IS-M/SD: param. std anal. div./pays

SAP Transaction Code - Details

• Transaction Code: J-C4

  Description: IS-M/SD: param. std anal. div./pays

  Release: ECC 6 only

• • Program: SAPMMCSC

    Screen: 100

    Authorization Object: M_CUST_MCS

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: J-C4 - IS-M/SD: param. std anal. div./pays

  
  Overview:
  The SAP transaction code J-C4 is used to set up standard settlement for plant/country analysis in the IS-M/SD module. This code allows users to define the default settings for the settlement of sales orders and deliveries. 
  
  Functionality: 
  The J-C4 transaction code is used to set up standard settlement for plant/country analysis in the IS-M/SD module. This code allows users to define the default settings for the settlement of sales orders and deliveries. It also enables users to assign a specific plant or country to a particular settlement rule. This helps ensure that all sales orders and deliveries are settled according to the same rules, regardless of their origin. 
  
  Step-by-step How to Use: 
  1. Enter the J-C4 transaction code in the SAP command field. 
  2. Select the “Standard Settlement” tab. 
  3. Select the “Plant/Country Analysis” option from the dropdown menu. 
  4. Enter the relevant plant or country information in the appropriate fields. 
  5. Select a settlement rule from the dropdown menu and enter any additional information as needed. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and its functionality. Additionally, it is recommended that users regularly review their settings to ensure that they are up-to-date and accurate.