How to use JFFI - FI-Journal Erlösbuchung/-verteilung

SAP Transaction Code - Details

• Transaction Code: JFFI

  Description: FI-Journal Erlösbuchung/-verteilung

  Release: ECC 6 only

• • Program: RJF_JOUR

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JFFI - FI-Journal Erlösbuchung/-verteilung

  
  Overview:
  
  The SAP transaction code JFFI is used to post revenue and distribute it to the appropriate accounts. It is a part of the Financial Accounting (FI) module and is used to create a journal entry for revenue postings. 
  
  Functionality:
  
  JFFI allows users to post revenue and distribute it to the appropriate accounts. It also allows users to view the journal entry created for the revenue postings. The journal entry can be used to track the revenue postings and ensure that they are correctly distributed. 
  
  Step-by-step How to Use:
  
  1. Enter transaction code JFFI in the SAP command field. 
  2. Enter the document date, posting date, and company code. 
  3. Enter the account number for the revenue postings and select the appropriate account type. 
  4. Enter the amount of revenue to be posted and select the appropriate posting type. 
  5. Select the appropriate distribution type for the revenue postings. 
  6. Enter any additional information required for the posting, such as cost center or profit center information. 
  7. Save the journal entry and post it to complete the process. 
  
  Other Recommendations:
  
  It is recommended that users review all postings before saving and posting them in order to ensure accuracy and avoid any errors or discrepancies in the postings. Additionally, users should ensure that all required information is entered correctly before saving and posting the journal entry in order to avoid any issues with incorrect postings or distributions.