How to use J1SF - IS-M: CH/F: ESR-Fakturen-Freigabe

SAP Transaction Code - Details

• Transaction Code: J1SF

  Description: IS-M: CH/F: ESR-Fakturen-Freigabe

  Release: ECC 6 only

• • Program: J_1SFESR

    Screen: 0

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Smart SAP Assistant

• SAP Tcode: J1SF - IS-M: CH/F: ESR-Fakturen-Freigabe

  
  Overview:
  The SAP transaction code J1SF is used to release billing documents in the IS-M (Industry Solutions for Manufacturing) component of the SAP system. This transaction code is used to release billing documents that have been created from purchase orders. 
  
  Functionality: 
  The J1SF transaction code allows users to release billing documents that have been created from purchase orders. This transaction code can be used to release multiple billing documents at once, and it also allows users to view the details of each document before releasing it. 
  
  Step-by-step How to Use: 
  1. Enter the J1SF transaction code into the SAP command field. 
  2. Select the “Release” button. 
  3. Select the “Multiple Documents” option. 
  4. Select the documents you wish to release by checking the box next to each document. 
  5. Select the “Release” button again to confirm your selection and release the documents. 
  6. The documents will now be released and available for use in other transactions. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the J1SF transaction code before using it, as it can be a complex process if not done correctly. Additionally, users should ensure that all documents are properly reviewed before releasing them, as any mistakes could lead to costly delays or errors in other transactions.