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  1. SAP Transaction Codes ›
  2. ISJP_CR

How to use ISJP_CR - Invoice Summary Processing


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ISJP_CR - Overview

  • Transaction Code: ISJP_CR

    Description: Invoice Summary Processing

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Country-/Region-Specific Functions > Japan > Invoice Summary > Process
  • Show technical details Hide technical details

    • Program: ISJPINVSUM14

      Screen: 1000

      Authorization Object:

    • Development Package: ID-INVSUM-JP

      Package Description: FI Localization Japan: Invoice Summary

      Parent Package: APPL

    • Module/Component: FI-LOC-FI-JP

      Description: Financials Japan


ISJP_CR - Details

  • SAP Tcode: ISJP_CR - Invoice Summary Processing

    Transaction Code: ISJP_CR

    Description: Invoice Summary Processing

    Overview: ISJP_CR is used in SAP Project System (PS) to process and manage invoice summaries related to projects, enabling the consolidation and verification of multiple invoice items before posting.

    Key Use Cases:

    • Consolidating multiple vendor invoices related to a single project into a summary invoice for easier processing
    • Verifying and adjusting invoice summaries before posting to ensure accurate project cost tracking
    • Managing and processing invoice summaries for internal and external project-related billing
    • Facilitating the review and approval workflow of project invoice summaries within the SAP PS environment

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ISJP_CR - Related Tcodes

  • ISISMN - Insurance Applications...

  • ISHRN - IMG Shift Report and Shift Note...

  • ISJP_MD - Master Data for Invoice Summary...

  • ISJP_PR - Invoice Summary Printing...


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