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Transaction Code: J3GN
Description: Post-traitemt entrée odres de vente
Release: S/4HANA and ECC 6
Menu Path:
Program: J_3GINNA
Screen: 1000
Authorization Object: J_3G_TCODE
Development Package: J3GS
Package Description: CEM SD Order Processing
Parent Package: DIMP
Module/Component: IS-EC-CEM
Description: Construction Equipment Management
Overview: The SAP transaction code J3GN is used to postprocess input sales orders. This code allows users to process sales orders that have been entered into the system, and to make any necessary changes or corrections. It also allows users to view the status of the order and to check for any errors. Functionality: The J3GN transaction code is used to postprocess input sales orders. This code allows users to view the status of the order, check for any errors, and make any necessary changes or corrections. It also allows users to view the order details, such as customer information, item details, and pricing information. Step-by-step How to Use: 1. Enter the transaction code J3GN in the command field. 2. Enter the sales order number in the Order Number field. 3. Select the Postprocessing option from the menu bar. 4. Review the order details and make any necessary changes or corrections. 5. Select the Save button to save your changes. 6. Select the Back button to return to the main menu. Other Recommendations: It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in their daily workflows. Additionally, users should always double-check their work before saving any changes made in this transaction code, as any errors could lead to incorrect data being entered into the system.