How to use JHP0 - IS-M: Vermittlerabrechnung

JHP0 - Overview

• Transaction Code: JHP0

  Description: IS-M: Vermittlerabrechnung

  Release: ECC 6 only

• • Program: MENUJHP0

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JHP0 - Details

• SAP Tcode: JHP0 - IS-M: Vermittlerabrechnung

  
  Overview:
  The SAP transaction code JHP0 is used to settle sales agent commissions in the IS-M (Industry Solutions for Manufacturing) module. This transaction code allows users to view and manage the commission payments of sales agents. 
  
  Functionality: 
  JHP0 enables users to view and manage the commission payments of sales agents. It allows users to view the commission payments for a particular sales agent, as well as to adjust the commission payments if necessary. Additionally, it allows users to view the total amount of commission payments for all sales agents in a particular period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JHP0 in the command field. 
  2. Select the “Sales Agent” tab and enter the relevant information. 
  3. Select the “Commission Payments” tab and enter the relevant information. 
  4. Select the “Adjustment” tab and enter any necessary adjustments. 
  5. Select the “Total Commission Payments” tab and enter any necessary information. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in JHP0 before using it, as each tab contains different information and options that may be necessary for managing commission payments. Additionally, users should ensure that all adjustments are made correctly before saving any changes, as incorrect adjustments may lead to incorrect commission payments being made.