Transaction Code: JG50
Description: IS-M/SD: Spediteur ändern
Release: ECC 6 only
Program: SAPMJG01
Screen: 100
Authorization Object: J_GP
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Overview: The SAP transaction code JG50 is used to change the forwarding agent in the Sales and Distribution (SD) module of the SAP system. This transaction code is used to maintain the forwarding agent information in the system. Functionality: The JG50 transaction code allows users to maintain the forwarding agent information in the system. This includes changing the forwarding agent, entering new forwarding agents, and deleting existing forwarding agents. The transaction code also allows users to view and edit existing forwarding agents. Step-by-step How to Use: 1. Enter the JG50 transaction code into the command field. 2. Select the “Change” option from the menu. 3. Enter the forwarding agent number that you want to change. 4. Enter the new forwarding agent information into the appropriate fields. 5. Select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the JG50 transaction code before attempting to make any changes in the system. Additionally, users should always make sure that they have a backup of their data before making any changes in the system.
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