How to use JJFK - IS-M/AM: cond. de déterm. corresp.

JJFK - Overview

• Transaction Code: JJFK

  Description: IS-M/AM: cond. de déterm. corresp.

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JJFK - Details

• SAP Tcode: JJFK - IS-M/AM: cond. de déterm. corresp.

  
  Overview: 
  JJFK is an SAP transaction code used in the Materials Management (MM) module of the SAP system. It is used to determine the requirements for output determination. 
  
  Functionality: 
  This transaction code allows users to define the requirements for output determination in the SAP system. This includes setting up the conditions for output determination, such as the type of output, the recipient, and the time of delivery. It also allows users to define the criteria for determining which documents should be printed or sent electronically. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JJFK in the command field. 
  2. Select “Create” to create a new requirement for output determination. 
  3. Enter a name and description for the requirement. 
  4. Select “Output Type” and enter the type of output that should be generated (e.g., print, fax, email). 
  5. Select “Recipient” and enter the recipient of the output (e.g., customer, vendor). 
  6. Select “Time of Delivery” and enter when the output should be delivered (e.g., immediately, at a specific time). 
  7. Select “Criteria” and enter any criteria that should be used to determine which documents should be printed or sent electronically (e.g., document type, document number). 
  8. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it,