How to use ISJP_CR - Invoice Summary Processing

SAP Transaction Code - Details

• 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

• • 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

Smart SAP Assistant

• SAP Tcode: ISJP_CR - Invoice Summary Processing

  
  Overview:
  The SAP transaction code ISJP_CR is used to process invoice summaries. It is a part of the SAP Invoice Management (IM) module and is used to manage the invoices of customers and vendors. This transaction code allows users to view, edit, and delete invoice summaries. 
  
  Functionality: 
  ISJP_CR enables users to view, edit, and delete invoice summaries. It also allows users to create new invoice summaries and assign them to customers or vendors. Additionally, it provides users with the ability to view the status of an invoice summary and its associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISJP_CR in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information such as customer/vendor name, invoice number, and date of issue. 
  4. Select “Save” to save the invoice summary. 
  5. Select “Display” to view the invoice summary details. 
  6. Select “Edit” to make changes to the invoice summary details. 
  7. Select “Delete” to delete an existing invoice summary. 
  8. Select “Status” to view the status of an invoice summary and its associated documents. 
  9. Select “Exit” to exit the transaction code ISJP_CR. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in ISJP_CR before using it for processing invoice summaries. Additionally, users should ensure that all data entered into ISJP_CR is accurate and up-to-date in order to avoid any errors or discrepancies in processing invoices.