JKSDKNVP2 SAP transaction code
Adjust Partner Roles in Contracts
The SAP transaction code JKSDKNVP2 refers to the SAP report RJKSD_KNVP_CONTRACT. The SAP short description for transaction code JKSDKNVP2 is "Adjust Partner Roles in Contracts".
Information about the SAP transaction code
| transaction code | JKSDKNVP2 |
| relevance | medium relevance |
| description | Adjust Partner Roles in Contracts |
| Report | RJKSD_KNVP_CONTRACT |
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.
JKS9 IS-M: Edition Distrib.Geo/Carr.Route JKSA IS-M: Dist.Rept Geo/CRoute Ret./Sub. JKSADR Deactivate Divert/Voucher Ship.Addr. JKSB IS-M: Dist.Rept Geo/CRoute DatComp. JKSC Subscription lifetime analysis JKSD IS-M: Distribution of Transfers JKSD03 Edit Quantity Plan JKSD04 Display Quantity Plan JKSD05 Edit Quantity Plan for Phase Deliv. JKSD06 Display Quantity Plan for Phase Del. JKSD07 Edit Quantity Plan per Media Issue JKSD08 Edit Quantity Plan Versions JKSD09 Copy Quantity Plan Versions JKSD10 Delete Quantity Plan Versions JKSD11 Refresh Planning from BP Calendar JKSD12 Quantity Plan from Planning Calendar JKSD13 Process Worklist of Media Issues JKSD14 Mass Change to SD Orders JKSD15 Set Statuses of Media Issues JKSD16 Mass Change to SD Orders JKSD17 Copy Delivery Quantity from Product JKSD21 Adjust Quantity Planning JKSE IS-M: Coll.Ex.Copy Del. Retail Ord. JKSE01 Process Shipping Planning JKSE02 Display Shipping Planning JKSE25 Compile Index for Contract JKSE26 Log of Contract Index JKSF IS-M: Trial Items Longer Than N Days JKSG IS-M: Suspensions Longer Than N Days JKSH ISPC Returns Interface JKSI IS-M: Transfer Dist.:Process Session JKSJ Subscription Lifetime Statistics JKU1 Where-used list of BP in order JKU2 Orders for Carrier Route JKU3 Orders for geography JKU4 Orders for item types JKU5 Ad Pre-Print Orders for Carr.Route JKU6 Ad Pre-Print Orders for Carr.Edition JKU7 Generate free subscriptions JKU8 Incomplete order items JKU9 Ad Pre-Prints - Planning Overview JKUA Orders with billing block JKUB Orders with Monitoring Block JKUD Notification from Shipping Serv. Agt JKWA IS-M: WBZ Outb.Proc., Data Carrier JKWB WBZ Stock List (Record Type 119) JKWC IS-M: WBZ Outbound, Manual Comm. JKWD IS-M: WBZ, Delete Entries, RtnFile JKWE IS-M: WBZ, Inbound Processing JKWF IS-M/SD: WBZ, Overview JKWR IS-M: WBZ, Create Confirmation File JKWT IS-M/SD: WBZ, Cust.Number Exchange JKX1 IS-M: Create Order Archive JKX11 IS-M/SD: Read Archived Complaints JKX2 IS-M: Delivery Archiving - Delete JKX21 IS-M/SD: Archive Amo.Data for Acct JKX3 IS-M: Reload Order Archive JKX31 IS-M/SD: Archive Liability Account JKX4 IS-M: Admin of Delivery Archive JKY4 Transfer Subscription Changes JKY7 Data transfer for sales docs (fMod.)
more transactionsHere you will find a list of all SAP transaction codes