How to use JG42 - IS-M/SD: afficher resp. encaissement

SAP Transaction Code - Details

• Transaction Code: JG42

  Description: IS-M/SD: afficher resp. encaissement

  Release: ECC 6 only

• • Program: SAPMJG01

    Screen: 100

    Authorization Object: J_GP

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JG42 - IS-M/SD: afficher resp. encaissement

  
  Overview:
  The SAP transaction code JG42 is used to display the field collector in the Sales and Distribution (SD) module of the SAP system. It is used to view the field collector data for a particular sales document. 
  
  Functionality: 
  The JG42 transaction code allows users to view the field collector data for a particular sales document. This includes information such as the customer number, sales order number, and delivery date. The field collector data can be used to analyze customer behavior and identify trends in sales. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JG42 in the command field. 
  2. Enter the sales document number in the Sales Document field. 
  3. Click on Execute (F8). 
  4. The field collector data for the specified sales document will be displayed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various fields in the field collector before using this transaction code. This will help them understand what information is being displayed and how it can be used to analyze customer behavior and identify trends in sales. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.