How to use JHFK - IS-M/AM Abschlußabrechnungsfaktur


SAP Transaction Code - Details

  • Transaction Code: JHFK

    Description: IS-M/AM Abschlußabrechnungsfaktur

    Release: ECC 6 only

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    • Program: RJHAABF0

      Screen: 1000

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Smart SAP Assistant

  • SAP Tcode: JHFK - IS-M/AM Abschlußabrechnungsfaktur
    
    Overview:
    The SAP transaction code JHFK is used to create a contract settlement billing document in the IS-M module. This document is used to settle contracts with customers and vendors. 
    
    Functionality: 
    The JHFK transaction code allows users to create a contract settlement billing document in the IS-M module. This document is used to settle contracts with customers and vendors. The document contains information about the contract, such as the contract number, the customer or vendor name, and the amount of the settlement. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code JHFK in the command field. 
    2. Enter the contract number in the Contract field. 
    3. Enter the customer or vendor name in the Partner field. 
    4. Enter the amount of the settlement in the Amount field. 
    5. Click on Save to save the document. 
    6. Click on Print to print out a copy of the document for your records. 
    
    Other Recommendations: 
    It is recommended that users review all of the information entered into the document before saving it, as any mistakes can lead to incorrect settlements with customers and vendors. Additionally, users should always print out a copy of the document for their records before exiting out of it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • JHFE - IS-M/AM Erlösverteilung...

  • JHFD - IS-M/AM Fakturastorno FKTyp unabh....

  • JHFL - IS-M/AM Protokoll Faktur Abs.Abrech....

  • JHFP - IS-M/AM Übersicht Fakturasammelgang...


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