How to use JF02 - IS-M: Faktura ändern

SAP Transaction Code - Details

• Transaction Code: JF02

  Description: IS-M: Faktura ändern

  Release: ECC 6 only

• • Program: SAPMJ60A

    Screen: 101

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Smart SAP Assistant

• SAP Tcode: JF02 - IS-M: Faktura ändern

  
  Overview:
  The SAP transaction code JF02 is used to change billing documents in the SAP system. It is part of the IS-M (Industry Solutions for Manufacturing) module. This transaction code allows users to make changes to existing billing documents, such as changing the customer, adding new items, or changing the payment terms. 
  
  Functionality: 
  The JF02 transaction code allows users to make changes to existing billing documents in the SAP system. This includes changing the customer, adding new items, or changing the payment terms. The changes made are automatically updated in the system and reflected in the billing document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JF02 into the command field. 
  2. Enter the billing document number that you want to change. 
  3. Make the desired changes to the billing document. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all related documents, such as sales orders and delivery notes. Therefore, it is important to double-check all changes before saving them in order to avoid any errors or discrepancies. Additionally, it is recommended that users have a good understanding of SAP before attempting to use this transaction code.