How to use JKSE25 - Générer index du contrat

SAP Transaction Code - Details

• Transaction Code: JKSE25

  Description: Générer index du contrat

  Release: ECC 6 only

• • Program: RJKSECREATEINDEXCONTRACT

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JKSE25 - Générer index du contrat

   Accounts Receivable and Payable
  
  Overview: 
  The SAP transaction code JKSE25 is used to compile an index for contract accounts receivable and payable. This index is used to provide an overview of the open items in the contract accounts receivable and payable. 
  
  Functionality: 
  The JKSE25 transaction code allows users to compile an index of open items in the contract accounts receivable and payable. This index provides an overview of the open items, including the document number, document type, posting date, amount, and other relevant information. The index can be used to quickly identify any discrepancies or errors in the contract accounts receivable and payable. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JKSE25 into the command field. 
  2. Select the company code for which you want to compile the index. 
  3. Select the document type for which you want to compile the index. 
  4. Enter a date range for which you want to compile the index. 
  5. Select any additional criteria that you want to include in the index (e.g., customer/vendor number). 
  6. Click “Execute” to generate the index. 
  7. Review the generated index for any discrepancies or errors in the contract accounts receivable and payable. 
  
  Other Recommendations: 
  It is recommended that users regularly review the generated index for any discrepancies or errors in order to ensure accuracy in their contract accounts receivable and payable. Additionally, users should ensure that all relevant criteria are included when generating the index in order to get a comprehensive overview of their open items in their contract accounts receivable and payable.