How to use JFFB - Beleg nach Faktura-Konditionsarten

JFFB - Overview

• Transaction Code: JFFB

  Description: Beleg nach Faktura-Konditionsarten

  Release: ECC 6 only

• • Program: RJF_FAKTURA_KONDART_ZU_BELNR

    Screen: 1000

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JFFB - Details

• SAP Tcode: JFFB - Beleg nach Faktura-Konditionsarten

  
  Overview:
  The SAP transaction code JFFB is used to document the billing conditions types in the SAP system. This code allows users to view, create, and modify billing condition types in the system. 
  
  Functionality: 
  The JFFB transaction code is used to document the billing condition types in the SAP system. This code allows users to view, create, and modify billing condition types in the system. It also allows users to assign different billing conditions to different customers or vendors. Additionally, it enables users to define the pricing conditions for each customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JFFB into the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for creating a new billing condition type. 
  4. Select “Save” to save the new billing condition type. 
  5. Select “Change” to modify an existing billing condition type. 
  6. Enter the required information for modifying an existing billing condition type. 
  7. Select “Save” to save the changes made to an existing billing condition type. 
  8. Select “Display” to view an existing billing condition type. 
  9. Enter the required information for viewing an existing billing condition type and select “Execute” to view it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before