How to use JI37 - IS-M: IVW-Erlösabgrenzung / Monat

SAP Transaction Code - Details

• Transaction Code: JI37

  Description: IS-M: IVW-Erlösabgrenzung / Monat

  Release: ECC 6 only

• • Program: RJIEAB15

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JI37 - IS-M: IVW-Erlösabgrenzung / Monat

  ly
  
  Overview: 
  JI37 is an SAP transaction code used in the IS-M module of the SAP system. It is used to perform the IVW Revenue Accrual/Monthly process. This process allows users to accrue revenue for a given month based on the sales orders and delivery documents created in that month. 
  
  Functionality: 
  The JI37 transaction code allows users to accrue revenue for a given month based on the sales orders and delivery documents created in that month. The system will calculate the revenue for each sales order and delivery document and then add them together to get the total revenue for the month. The system will also take into account any discounts or taxes that may apply to the sales orders and delivery documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JI37 in the command field. 
  2. Enter the date range for which you want to accrue revenue. 
  3. Select the sales orders and delivery documents you want to include in the accrual process. 
  4. Click “Execute” to start the accrual process. 
  5. The system will calculate the revenue for each sales order and delivery document and then add them together to get the total revenue for the month. 
  6. Review the results of the accrual process and make any necessary adjustments. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to review all of your sales orders and delivery documents before running this transaction code, as any errors or discrepancies could lead to incorrect results in your accrual process. Additionally, it is recommended that you run this transaction code at least once a month in order to ensure accurate revenue accruals for each month.