How to use ISJP_MD - Master Data for Invoice Summary

SAP Transaction Code - Details

• Transaction Code: ISJP_MD

  Description: Master Data for Invoice Summary

  Release: S/4HANA and ECC 6

• • Program: ISJPINVSUM01

    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_MD - Master Data for Invoice Summary

  
  Overview: 
  ISJP_MD is a transaction code in SAP that is used to access master data for invoice summary. It is used to view and maintain the master data of an invoice summary. This includes the customer, vendor, and other related information. 
  
  Functionality: 
  ISJP_MD allows users to view and maintain the master data of an invoice summary. This includes the customer, vendor, and other related information. It also allows users to create new invoice summaries and edit existing ones. Additionally, it provides a way to view the status of an invoice summary and its associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISJP_MD in the command field. 
  2. Select the “Create” button to create a new invoice summary or select the “Change” button to edit an existing one. 
  3. Enter the customer and vendor information in the appropriate fields. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. To view the status of an invoice summary, select the “Status” button and enter the relevant information in the fields provided. 
  6. Select “Execute” to view the status of the invoice summary and its associated documents. 
  7. To exit, select “Back” or “Cancel” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in ISJP_MD before using it for any purpose. Additionally, users should ensure that all data entered into ISJP_MD is accurate and up-to-date in order to avoid any potential errors or discrepancies when viewing or maintaining master data for an invoice summary.