How to use JG36 - IS-M/SD: afficher intermédiaire

JG36 - Overview

• Transaction Code: JG36

  Description: IS-M/SD: afficher intermédiaire

  Release: ECC 6 only

• • Program: SAPMJG01

    Screen: 100

    Authorization Object: J_GP

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JG36 - Details

• SAP Tcode: JG36 - IS-M/SD: afficher intermédiaire

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  Overview:
  SAP transaction code JG36 is used to display commission receipts in the Sales and Distribution (SD) module of the SAP system. This transaction code is part of the IS-M/SD component and is used to view commission payments made to sales representatives. 
  
  Functionality: 
  JG36 allows users to view commission payments made to sales representatives. It displays the commission payment details such as the amount, date, and payment type. It also provides information about the sales representative, such as their name and address. Additionally, it can be used to view the status of a commission payment, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JG36 in the SAP command field. 
  2. Enter the sales representative’s name in the “Name” field. 
  3. Enter the date range for which you want to view commission payments in the “From” and “To” fields. 
  4. Click on “Execute” to display the commission payments for that period. 
  5. To view more details about a particular commission payment, click on its line item in the list of results. 
  6. To view additional information about a particular sales representative, click on their name in the list of results. 
  7. To print out a report of all commission payments for a particular period, click on “Print” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended