How to use JHFP - IS-M/AM Übersicht Fakturasammelgang

JHFP - Overview

• Transaction Code: JHFP

  Description: IS-M/AM Übersicht Fakturasammelgang

  Release: ECC 6 only

• • Program: RJHSAMMG

    Screen: 0

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JHFP - Details

• SAP Tcode: JHFP - IS-M/AM Übersicht Fakturasammelgang

  
  Overview:
  The SAP transaction code JHFP is used to run the collection billing process in the IS-M/AM module. This process is used to generate invoices for customers based on their orders and payment terms. The collection billing process is an important part of the accounts receivable process and helps ensure that customers are billed correctly and on time. 
  
  Functionality: 
  The JHFP transaction code allows users to run the collection billing process in the IS-M/AM module. This process generates invoices for customers based on their orders and payment terms. The invoices are then sent to customers for payment. The collection billing process also updates the accounts receivable ledger with the invoices that have been generated. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JHFP in the command field. 
  2. Select the “Execute” button to start the collection billing process. 
  3. Enter the customer number and select “Continue”. 
  4. Select the “Generate Invoices” button to generate invoices for the customer based on their orders and payment terms. 
  5. Select “Print” to print out a copy of the invoice for the customer. 
  6. Select “Update Ledger” to update the accounts receivable ledger with the invoices that have been generated. 
  7. Select “Send Invoice” to send a copy of the invoice to the customer via email or post. 
  8. Select “Exit” to exit out of the transaction code JHFP