How to use J1S+ - IS-M: CH/L: Pos.typ f. PTT-Abrechng

J1S+ - Overview

• Transaction Code: J1S+

  Description: IS-M: CH/L: Pos.typ f. PTT-Abrechng

  Release: ECC 6 only

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    Screen: 0

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J1S+ - Details

• SAP Tcode: J1S+ - IS-M: CH/L: Pos.typ f. PTT-Abrechng

  
  Overview:
  The SAP transaction code J1S+ - IS-M CH/L Item Cat.f.PTT Settlemt is used to manage the settlement of item categories for payment terms in the Materials Management (MM) module. It allows users to define the payment terms for each item category and to assign them to the relevant purchasing documents. 
  
  Functionality: 
  This transaction code enables users to define payment terms for each item category and assign them to the relevant purchasing documents. It also allows users to view and maintain the payment terms for each item category, as well as to create new payment terms and assign them to the relevant purchasing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1S+ - IS-M CH/L Item Cat.f.PTT Settlemt in the SAP command field. 
  2. Select the item category for which you want to define payment terms. 
  3. Enter the payment terms for the selected item category and save your changes. 
  4. Assign the payment terms to the relevant purchasing documents by selecting them from a list of available documents. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as it can be used for a variety of tasks related to managing payment terms for item categories in Materials Management (MM). Additionally, users