How to use JHCP_CONV - Interl. média: conversion ordre/OC

SAP Transaction Code - Details

• Transaction Code: JHCP_CONV

  Description: Interl. média: conversion ordre/OC

  Release: ECC 6 only

• • Program: RJH_SL_CONTACT_PERSON_CONVERT

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: JHCP_CONV - Interl. média: conversion ordre/OC

  
  Overview:
  The SAP transaction code JHCP_CONV is used to convert orders and contracts in the Media Contact application. This code allows users to convert existing orders and contracts into new ones, making it easier to manage and track them. 
  
  Functionality: 
  The JHCP_CONV transaction code enables users to convert existing orders and contracts into new ones. This is useful for managing and tracking orders and contracts, as it allows users to create new versions of existing documents without having to start from scratch. The code also allows users to make changes to the order or contract, such as adding or removing items, changing the delivery date, or changing the payment terms. 
  
  Step-by-step How to Use: 
  To use the JHCP_CONV transaction code, follow these steps 
  1. Log into your SAP system and enter the JHCP_CONV transaction code. 
  2. Select the order or contract you wish to convert. 
  3. Enter the details of the new order or contract, such as the delivery date, payment terms, and any changes you wish to make. 
  4. Confirm the changes and save the new order or contract. 
  
  Other Recommendations: 
  When using the JHCP_CONV transaction code, it is important to double-check all of the details of the new order or contract before saving it. This will ensure that all of the changes have been made correctly and that there are no errors in the document. Additionally, it is recommended that users keep a record of all orders and contracts that have been converted using this code, as this will make it easier to track them in the future.