JKRN SAP transaction code
IS-M/SD: Amortization
The SAP transaction code JKRN refers to the SAP report RJKAMORTIZE. The SAP short description for transaction code JKRN is "IS-M/SD: Amortization".
Information about the SAP transaction code
| transaction code | JKRN |
| relevance | medium relevance |
| description | IS-M/SD: Amortization |
| Report | RJKAMORTIZE |
Similar transactions
JK01 Create Subscription Order JK01X Create Subscription Order JK02 Change Subscription Order JK02X Change Subscription Order JK03 Display Subscription Order JK03X Display Subscription Order JK04 Display Subscription Order JK07 IS-M: Fast Entry of Subscriptions JK11 Create retail order JK11X Create Retail Order JK12 Change retail order JK12X Change Retail Order JK13 Display retail order JK13X Display Retail Order JK14 Display retail order JK16 Fast Entry for Retail Purchase Qties JK21 Create coupon order JK21X Create Coupon Order JK22 Change coupon order JK22X Change Coupon Order JK23 Display coupon order JK23X Display Coupon Order JK24 Display coupon order JK31 Create Gift Distribution Order JK31X Create Gift Distribution Order JK32 Maintain order f.char.transfer dist. JK32X Maintain Order f.Char.Transfer Dist. JK33 Display order for char.transfer dis. JK33X Display Order for Char.Transfer Dis. JK34 Display order for char.transfer dis. JK41 Create Subscription Offer JK41X Create Subscription Offer JK42 Change Subscription Offer JK42X Change Subscription Offer JK43 Display Subscription Offer JK43X Display Subscription Offer JK44 Display Subscription Offer JK51 Create retail offer JK51X Create Retail Offer JK52 Change retail offer JK52X Change Retail Offer JK53 Display retail offer JK53X Display Retail Offer JK54 Display retail offer JK61 Create xx offer - not used JK62 Change xx offer - not used JK63 Display xx offer - not used JKA1 Create External Delivery Order JKA1X Create External Delivery Order JKA2 Change External Delivery Order JKA2X Change External Delivery Order JKA3 Display External Delivery Order JKA3X Display External Delivery Order JKA4 Display third-party delivery order JKAN New Acct.Det.with Rev.Acct.Transfer JKB1 Create internal order JKB1X Create Internal Order JKB2 Change internal order JKB2X Change Internal Order JKB3 Display internal order JKB3X Display Internal Order JKB4 Display internal order JKD0 Edit Delivery Viability Optimization JKD1 Display Delivery Via.Optimization JKD3 IS-M/SD: Delivery Viab.Optimization JKD4 Publications for Address JKFB01 IS-M/SD: Mass Incoming Payment JKGP IS-M: Generate Ad Pre-Print Order JKK0 Order processing - central maint. JKK1 Order management - central display JKLF IS-M: Sales, Current Settings JKM1 NULL JKON IS-M: Generic Condition Maintenance JKP1 Create Ad Pre-Print Order JKP2 Change Ad Pre-Print Order JKP3 Display Ad Pre-Print Order JKR1 Create customer complaint JKR2 Change customer complaint JKR3 Display customer complaint JKR4 Release customer complaint JKR8 Release return JKRA Create Return JKRAP Update Amortization Plan JKRB Change Return JKRC Display Return JKREX Update Expiration Date JKRGL Data Transfer for Going Live JKRM IS-M/SD: Subscription Monitoring JKRN IS-M/SD: Amortization JKRNP Display Amortization Log JKRT IS-M/SD: Liability Account Transfer JKRTP Log for Liability Account Transfer JKS1 IS-PSD: Analysis of live subscrips JKS2 Comparison of Live Subs (S/T/F) JKS3 IS-PSD: Compare live sub.trans (all) JKS4 IS-PSD: Transacs affecting live subs JKS5 IS-PSD: Compare live subscr.transacs JKS6 IS-M: Daily Retail Sales JKS7 IS-M: Weekly Retail Sales JKS8 IS-M: Reader Structure Ind./Occup.
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