How to use JF01 - IS-M/SD: Faktura anlegen

SAP Transaction Code - Details

• Transaction Code: JF01

  Description: IS-M/SD: Faktura anlegen

  Release: ECC 6 only

• • Program: SAPMJ45B

    Screen: 110

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: JF01 - IS-M/SD: Faktura anlegen

  
  Overview:
  The SAP transaction code JF01 is used to create a billing document in the Sales and Distribution (SD) module of the SAP system. This transaction code is part of the IS-M/SD component, which is used to manage sales and distribution processes. 
  
  Functionality: 
  The JF01 transaction code allows users to create a billing document in the SD module. This document contains all the necessary information about a customer’s order, such as the item number, quantity, and price. The billing document also includes any discounts or taxes that may apply. Once created, the billing document can be printed or sent electronically to the customer. 
  
  Step-by-step How to Use: 
  To use the JF01 transaction code, users must first enter the customer’s order number. Then, they must enter the item number, quantity, and price for each item in the order. Once all of this information has been entered, users can select “Create Billing Document” to generate the document. Finally, users can print or send the document electronically to the customer. 
  
  Other Recommendations: 
  When using the JF01 transaction code, it is important to double-check all of the information entered for accuracy. Additionally, users should ensure that all discounts and taxes are applied correctly before creating the billing document. Finally, users should always save a copy of the billing document for their records.