How to use JFP2 - Fakturen, nicht an RF/FI übergeben

SAP Transaction Code - Details

• Transaction Code: JFP2

  Description: Fakturen, nicht an RF/FI übergeben

  Release: ECC 6 only

• • Program: RJF_OFUL

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JFP2 - Fakturen, nicht an RF/FI übergeben

  
  Overview:
  The SAP transaction code JFP2 is used to identify billing documents that have not been transferred to the RF/FI system. This transaction code is used to identify and resolve any errors that may have occurred during the transfer process. 
  
  Functionality: 
  The JFP2 transaction code allows users to view a list of billing documents that have not been transferred to the RF/FI system. This list includes the document number, customer number, and document type. The user can then select a document from the list and view the details of the document, including any errors that may have occurred during the transfer process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JFP2 in the SAP command field. 
  2. A list of billing documents that have not been transferred to the RF/FI system will be displayed. 
  3. Select a document from the list and view its details. 
  4. If an error has occurred during the transfer process, it will be displayed in the details of the document. 
  5. Resolve any errors that may have occurred during the transfer process. 
  6. Once all errors have been resolved, re-run the transfer process for the selected document. 
  
  Other Recommendations: 
  It is recommended that users regularly check for any documents that have not been transferred to the RF/FI system using transaction code JFP2. This will help ensure that all documents are transferred correctly and any errors are identified and resolved quickly.