How to use JITV - Gérer données de pilotage JAT

SAP Transaction Code - Details

• Transaction Code: JITV

  Description: Gérer données de pilotage JAT

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Inbound > Basic Data > Maintain Customer

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISAUTO_JIT

    Package Description: Just-In-Time Calls Automotive (SeqJC, SumJC) - Inbound

    Parent Package: ISAUTO_AUTO_LOGISTICS

  • Module/Component: IS-A-JIT

    Description: Just-In-Time Processing

Smart SAP Assistant

• SAP Tcode: JITV - Gérer données de pilotage JAT

  
  Overview:
  The SAP transaction code JITV is used to maintain Just-in-Time (JIT) control data. This code is used to set up and maintain the parameters for the JIT process, which is a production system that delivers goods or services only when they are needed. 
  
  Functionality: 
  The JITV transaction code allows users to set up and maintain the parameters for the JIT process. This includes setting up the delivery schedule, defining the delivery locations, and setting up the inventory levels. The code also allows users to view and edit existing JIT control data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JITV in the command field. 
  2. Select “Create” to create a new JIT control record. 
  3. Enter the necessary information such as delivery schedule, delivery locations, and inventory levels. 
  4. Select “Save” to save the changes. 
  5. Select “Display” to view existing JIT control data. 
  6. Select “Change” to edit existing JIT control data. 
  7. Enter the necessary changes and select “Save” to save them. 
  8. Select “Back” to return to the main screen of the transaction code JITV. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different parameters of the JIT process before using this transaction code, as it will help them understand how to set up and maintain the parameters correctly. Additionally, users should ensure that all changes made are saved correctly before exiting the transaction code in order to avoid any data loss or errors in the system.