How to use ISJP_PR - Invoice Summary Printing

SAP Transaction Code - Details

• Transaction Code: ISJP_PR

  Description: Invoice Summary Printing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Country-/Region-Specific Functions > Japan > Invoice Summary > Print

• • Program: ISJPINVSUM20

    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_PR - Invoice Summary Printing

  
  Overview:
  The SAP transaction code ISJP_PR is used to print an invoice summary. This transaction code is used to print a summary of all invoices that have been created in the system. It can be used to quickly view the status of invoices and to check for any discrepancies. 
  
  Functionality: 
  The ISJP_PR transaction code allows users to print a summary of all invoices that have been created in the system. It can be used to quickly view the status of invoices and to check for any discrepancies. The summary includes information such as the invoice number, date, customer name, and total amount due. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISJP_PR into the command field. 
  2. Select the “Print” button. 
  3. Enter the selection criteria for the invoice summary you wish to print. This includes information such as customer name, invoice number, and date range. 
  4. Select the “Execute” button to generate the invoice summary report. 
  5. Select the “Print” button to print out the report. 
  
  Other Recommendations: 
  It is recommended that users review the invoice summary report before printing it out in order to ensure accuracy and completeness of information. Additionally, users should be aware that this transaction code only prints out a summary of invoices and does not provide detailed information about individual invoices.