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


SAP Transaction Code - Details

  • Transaction Code: JG36

    Description: IS-M/SD: afficher intermédiaire

    Release: ECC 6 only

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    • Program: SAPMJG01

      Screen: 100

      Authorization Object: J_GP

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  • 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 that users familiarize themselves with other related SAP transaction codes before using JG36, such as JG37 (IS-M/SD Change Commission Receipts) and JG38 (IS-M/SD Create Commission Receipts). Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • JG35 - IS-M/SD: modifier intermédiaire...

  • JG34 - IS-M/SD: créer intermédiaire...

  • JG40 - IS-M/SD: créer resp. encaissement...

  • JG41 - IS-M/SD: modifier resp. encaissement...


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