How to use ISJP_STR - Invoice Summary Status Report


SAP Transaction Code - Details

  • Transaction Code: ISJP_STR

    Description: Invoice Summary Status Report

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Country-/Region-Specific Functions > Japan > Invoice Summary > Status Report
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    • Program: ISJPINVSUM30

      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_STR - Invoice Summary Status Report
    
    Overview:
    The SAP transaction code ISJP_STR stands for Invoice Summary Status Report. This report is used to provide an overview of the status of invoices in the system. It can be used to quickly identify any invoices that are overdue or have not been processed yet. 
    
    Functionality: 
    The Invoice Summary Status Report provides a comprehensive overview of the status of invoices in the system. It displays information such as invoice number, customer name, invoice date, due date, payment terms, and payment status. This report can be used to quickly identify any invoices that are overdue or have not been processed yet. 
    
    Step-by-step How to Use: 
    To use the Invoice Summary Status Report, follow these steps 
    1. Log into SAP and navigate to the ISJP_STR transaction code. 
    2. Enter the selection criteria for the report (e.g., customer name, invoice date range). 
    3. Click “Execute” to generate the report. 
    4. Review the report to identify any invoices that are overdue or have not been processed yet. 
    
    Other Recommendations: 
    It is recommended that users review the Invoice Summary Status Report on a regular basis to ensure that all invoices are being processed in a timely manner. Additionally, users should ensure that all selection criteria is entered accurately to ensure that the report is accurate and up-to-date.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ISJP_SNRO - Number Range for Invoice Summary...

  • ISJP_PR - Invoice Summary Printing...

  • ISJP_VA - Maintenance of Virtual Accounts...

  • ISLM_CONN_MAP - Intelligent Scenario Connection Map...


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