How to use JG60 - IS-M/SD: affich. client ADV (centr.)

SAP Transaction Code - Details

• Transaction Code: JG60

  Description: IS-M/SD: affich. client ADV (centr.)

  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: JG60 - IS-M/SD: affich. client ADV (centr.)

  
  Overview:
  The SAP transaction code JG60 is used to display sales customer (central) information in the IS-M/SD module. This code is used to view customer data such as contact information, payment terms, and credit limits. 
  
  Functionality: 
  The JG60 transaction code allows users to view customer data in the IS-M/SD module. This includes contact information, payment terms, and credit limits. It also allows users to view sales orders and delivery documents associated with the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JG60 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on the Execute button to view the customer data. 
  4. To view sales orders and delivery documents associated with the customer, click on the Sales Orders or Delivery Documents tab. 
  5. To exit, click on the Back button or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the IS-M/SD module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.