How to use J1S( - IS-M: CH: PTT Abrechnungskontrolle

SAP Transaction Code - Details

• Transaction Code: J1S(

  Description: IS-M: CH: PTT Abrechnungskontrolle

  Release: ECC 6 only

• • Program: J_1SFEEP

    Screen: 0

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Smart SAP Assistant

• SAP Tcode: J1S( - IS-M: CH: PTT Abrechnungskontrolle

  
  Overview:
  The SAP transaction code J1S( - IS-M CH PTT Settlement Check is used to check the settlement of a payment transaction. This code is used to ensure that the payment has been settled correctly and that all relevant information has been recorded. 
  
  Functionality: 
  The J1S( - IS-M CH PTT Settlement Check transaction code allows users to check the status of a payment transaction. It can be used to view the details of the payment, such as the amount, date, and type of payment. It also allows users to view any errors or warnings associated with the payment. 
  
  Step-by-step How to Use: 
  1. Enter the J1S( - IS-M CH PTT Settlement Check transaction code in the SAP system. 
  2. Enter the relevant payment information, such as the date, amount, and type of payment. 
  3. The system will display a list of all payments that match the criteria entered. 
  4. Select the relevant payment from the list and click “Display” to view its details. 
  5. The system will display a detailed overview of the payment, including any errors or warnings associated with it. 
  6. If necessary, make any changes to the payment and click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to regularly check the status of payments using this transaction code in order to ensure that all payments are settled correctly and that all relevant information is recorded accurately. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code in order to ensure that they are using it correctly and efficiently.