How to use JLAK - Beleg nach Fakturakonditionsarten

SAP Transaction Code - Details

• Transaction Code: JLAK

  Description: Beleg nach Fakturakonditionsarten

  Release: ECC 6 only

• • Program: RJL_ABR_KONDART_ZU_BELNR

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JLAK - Beleg nach Fakturakonditionsarten

  
  Overview:
  The SAP transaction code JLAK is used to document billing condition types. It allows users to view and maintain the billing condition types for a particular document. This transaction code is used to create, change, and display billing condition types for a document. 
  
  Functionality:
  The JLAK transaction code allows users to view and maintain the billing condition types for a particular document. This includes creating, changing, and displaying the billing condition types for a document. The transaction code also allows users to view the details of the billing condition types, such as the type of condition, the amount, and the validity period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JLAK in the command field. 
  2. Enter the document number in the Document field. 
  3. Select the appropriate billing condition type from the list of available options. 
  4. Enter the amount and validity period for the selected billing condition type. 
  5. Click “Save” to save your changes. 
  6. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in order to make sure they are selecting the correct billing condition type for their document. Additionally, users should always double-check their entries before saving any changes in order to avoid any mistakes or errors.