JGA9 SAP transaction code
IS-M/SD: Add.Change -> Check Orders
The SAP transaction code JGA9 refers to the SAP report RJGADRCK. The SAP short description for transaction code JGA9 is "IS-M/SD: Add.Change -> Check Orders".
Information about the SAP transaction code
| transaction code | JGA9 |
| relevance | medium relevance |
| description | IS-M/SD: Add.Change -> Check Orders |
| Report | RJGADRCK |
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JG01 IS-M: Create General Bus.Partner JG02 IS-M: Change General Bus.Partner JG03 IS-M: Display General Bus.Partner JG07 IS-M/SD: Create Carrier JG08 IS-M/SD: Change Carrier JG09 IS-M/SD: Display Carrier JG10 IS-M/SD: Create Service Company JG11 IS-M/SD: Change Service Company JG12 IS-M/SD: Display Service Company JG16 IS-M/SD: Create Sales Customer JG17 IS-M/SD: Change Sales Customer JG18 IS-M/SD: Display Sales Customer JG19 IS-M/SD: Create Retailer JG20 IS-M/SD: Change Retailer JG21 IS-M/SD: Display Retailer JG34 IS-M/SD: Create Commission Recipient JG35 IS-M/SD: Change Commission Recipient JG36 IS-M/SD: Display Commission Recipt JG40 IS-M/SD: Create Field Collector JG41 IS-M/SD: Change Field Collector JG42 IS-M/SD: Display Field Collector JG43 IS-M/SD: Create Researcher JG44 IS-M/SD: Change Researcher JG45 IS-M/SD: Display Researcher JG49 IS-M/SD: Create Forwarding Agent JG50 IS-M/SD: Change Forwarding Agent JG51 IS-M/SD: Display Forwarding Agent JG55 IS-M/SD: Create Postal Data JG56 IS-M/SD: Change Postal Data JG57 IS-M/SD: Display Postal Data JG58 IS-M/SD: Create Sales Cust.(Central) JG59 IS-M/SD: Change Sales Cust.(Central) JG60 IS-M/SD: Display Sales Cust.(Cent.) JG61 IS-M/SD: Create Retailer (Central) JG62 IS-M/SD: Change Retailer (Central) JG63 IS-M/SD: Display Retailer (Central) JG90 IS-M: Block Order/Bill.Doc. - Change JG91 IS-M: Block Order/Bill.Doc.-Display JG92 IS-M: Block Roles - Change JG93 IS-M: Block Roles - Display JG94 IS-M: Change BP Deletion Flags JG95 IS-M: Display BP Deletion Flags JGA0 IS-M: Maintain Address Management JGA1 IS-MP: Display Address Management JGA2 IS-M: Maintain Business Partner Asgt JGA3 IS-M: Display Bus.Partner Assignment JGA4 IS-M: Maintain Address Print Formats JGA6 IS-M:Maint.AddPrintFormat-Env.Assgmt JGA8 IS-M: Address Recording JGA9 IS-M/SD: Add.Change -> Check Orders JGAD IS-M: Determine Address Duplicates JGAE IS-M: Determine Jurisdiction Code JGAF IS-M: BP Log in Non-SAP System JGAS IS-M: Screen Mod.for SD BP Transacs JGB3 IS-M: Add.Synch. IS-M -> Standard JGB4 IS-M: Add.Synch. IS-M -> Non-SAP JGB5 IS-M: Transfer Customers on Hand JGB6 IS-M: BTCI Session BP Data Transfer JGB7 IS-M: Synch.bank conn. IS-M->FI JGB8 IS-M: Bank con.synchronization log JGBA IS-M: Transfer Bank Data JGBD IS-M: Bank data changes JGBDC1 Change Bank Number in Bank Details JGBDC2 Bank Details Change: Create File JGBDC3 Bank Details Change: Read File JGCL IS-M: BP Classification JGKS IS-M: Sales Summary JGM0 Business Partner JGR1 IS-M/SD: SC Employee Turnover JGR2 IS-M: Service Company Employees JGR3 IS-M: Overview of Fwding Agents JGV3 IS-M: Maintain Lost Time for SC EE JGV4 IS-M: Display Lost Time for SC EE JGV7 IS-M: Maintain Employment Relnship JGV8 IS-M: Display Employment Relnship JGZ0 Check SAP BP Customizing JGZ1 IS-M: Create Customer JGZ2 IS-M: Change Customer JGZ20 IS-M: Create Sales Customer JGZ21 IS-M: Change Sales Customer JGZ22 IS-M: Display Sales Customer JGZ23 IS-M: Create Retailer JGZ24 IS-M: Change Retailer JGZ25 IS-M: Display Retailer JGZ3 IS-M: Create Vendor JGZ30 IS-M: Create Service Company JGZ31 IS-M: Change Service Company JGZ32 IS-M: Display Service Company JGZ33 IS-M: Create Carrier JGZ34 IS-M: Change Carrier JGZ35 IS-M: Display Carrier JGZ36 IS-M: Create Researcher JGZ37 IS-M: Change Researcher JGZ38 IS-M: Display Researcher JGZ39 IS-M: Create Field Collector JGZ4 IS-M: Change Vendor JGZ40 IS-M: Change Field Collector JGZ41 IS-M: Display Field Collector JGZ42 IS-M: Create Commission Recipient JGZ43 IS-M: Change Commission Recipient
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