How to use JKSDCOLLECTION - Créer éditions pour retour

SAP Transaction Code - Details

• Transaction Code: JKSDCOLLECTION

  Description: Créer éditions pour retour

  Release: ECC 6 only

• • Program: RJKSDCREATECOLLECTIONS

    Screen: 1000

    Authorization Object: J_COLLECT

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

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• SAP Tcode: JKSDCOLLECTION - Créer éditions pour retour

  
  Overview: 
  The SAP transaction code JKSDCOLLECTION is used to determine issues for collection. This transaction code is used to identify and analyze customer accounts that are overdue and need to be collected. It helps to identify the customers who are at risk of not paying their dues and helps to take necessary action. 
  
  Functionality: 
  The JKSDCOLLECTION transaction code helps to identify customer accounts that are overdue and need to be collected. It also helps to analyze the customer accounts and determine the amount of money that needs to be collected. The transaction code also helps to identify the customers who are at risk of not paying their dues and take necessary action. 
  
  Step-by-step How to Use: 
  1. Enter the JKSDCOLLECTION transaction code in the SAP system. 
  2. Select the customer accounts that need to be analyzed. 
  3. Analyze the customer accounts and determine the amount of money that needs to be collected. 
  4. Identify customers who are at risk of not paying their dues and take necessary action. 
  5. Generate a report with all the details of the collection process. 
  
  Other Recommendations: 
  It is recommended to use this transaction code in combination with other SAP tools such as SAP Credit Management, SAP Collections Management, and SAP Cash Management in order to get a better understanding of customer accounts and take necessary action for collection. Additionally, it is recommended to use this transaction code regularly in order to keep track of customer accounts and ensure timely collection of dues.