Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How to use J-F4 - IS-M/SD: Neuaufbau LIS-Daten Faktura


SAP Transaction Code - Details

  • Transaction Code: J-F4

    Description: IS-M/SD: Neuaufbau LIS-Daten Faktura

    Release: ECC 6 only

  • Show technical details Hide technical details
    • Program: RJ-J4NEU

      Screen: 1000

      Authorization Object: S_PROGRAM

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: J-F4 - IS-M/SD: Neuaufbau LIS-Daten Faktura
    
    Overview:
    The SAP transaction code J-F4 is used to reorganize the LIS data for billing in the Sales and Distribution (SD) module of the SAP system. This transaction code is used to improve the performance of the system by reorganizing the data stored in the LIS tables. 
    
    Functionality: 
    The J-F4 transaction code is used to reorganize the data stored in the LIS tables. This helps to improve the performance of the system by reducing the amount of data stored in these tables. The reorganization process involves deleting obsolete data, updating existing data, and creating new data. The reorganization process also helps to reduce the amount of time required for billing processes. 
    
    Step-by-step How to Use: 
    1. Enter transaction code J-F4 in the command field. 
    2. Select “Reorganize LIS Data for Billing” from the list of options. 
    3. Select “Execute” to start the reorganization process. 
    4. The system will display a list of all LIS tables that need to be reorganized. 
    5. Select “Execute” again to start the reorganization process for each table. 
    6. Once all tables have been reorganized, select “Finish” to complete the process. 
    
    Other Recommendations: 
    It is recommended that users perform this transaction code on a regular basis in order to ensure that their system is running optimally and efficiently. Additionally, users should ensure that they have a backup of their system before performing this transaction code as it can cause data loss if not done properly.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • J-F3 - IS-M/SD: Fortschrbg. LIS-Lieferdaten...

  • JF2B - IS-M: Umbuchungen vor USt.Voranm....

  • JF61 - Offene-Posten- und Saldoliste...

  • JF87 - IS-M/SD:Erl.kont.find.Tabelle anlege...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant