How to use JLAP - IS-M/SD: transferts de décompte

SAP Transaction Code - Details

• Transaction Code: JLAP

  Description: IS-M/SD: transferts de décompte

  Release: ECC 6 only

• • Program: RJL_UAPR

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JLAP - IS-M/SD: transferts de décompte

  
  Overview:
  The SAP transaction code JLAP is used to transfer settlement documents from the Sales and Distribution (SD) module to the Materials Management (MM) module. This transaction code is used to ensure that the settlement documents are correctly transferred between the two modules. 
  
  Functionality: 
  JLAP enables users to transfer settlement documents from SD to MM. This includes sales orders, delivery notes, billing documents, and other related documents. The transaction code also allows users to view the status of the transfer process and check for any errors that may have occurred during the transfer. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JLAP in the command field. 
  2. Select the document type you wish to transfer from SD to MM. 
  3. Enter the document number of the document you wish to transfer. 
  4. Click “Execute” to start the transfer process. 
  5. Check for any errors that may have occurred during the transfer process. 
  6. Once the transfer is complete, click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users check for any errors that may have occurred during the transfer process before saving any changes. Additionally, users should ensure that all documents are correctly transferred between SD and MM before proceeding with any other transactions or processes.