How to use ISJP_VA - Maintenance of Virtual Accounts

SAP Transaction Code - Details

• Transaction Code: ISJP_VA

  Description: Maintenance of Virtual Accounts

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: ISJPINVSUM02

    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_VA - Maintenance of Virtual Accounts

  
  Overview:
  The SAP transaction code ISJP_VA is used to maintain virtual accounts in the SAP system. It allows users to create, edit, and delete virtual accounts, as well as view and manage their associated data. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  ISJP_VA enables users to create, edit, and delete virtual accounts in the SAP system. It also allows users to view and manage the associated data for each virtual account, such as account balances, payment terms, and payment methods. Additionally, this transaction code can be used to set up payment rules for virtual accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISJP_VA in the command field of the SAP system. 
  2. Select the “Create” option from the menu bar to create a new virtual account. 
  3. Enter the required information for the new virtual account, such as account number, payment terms, and payment methods. 
  4. Select “Save” to save the new virtual account. 
  5. To edit an existing virtual account, select the “Edit” option from the menu bar and enter the required changes. 
  6. To delete an existing virtual account, select the “Delete” option from the menu bar and confirm the deletion. 
  7. To view or manage data associated with a virtual account, select the “Display” option from the menu bar and enter the required information. 
  8. To set up payment rules for a virtual account, select the “Payment Rules” option from the menu bar and enter the required information. 
  9. Select “Save” to save any changes made to a virtual account or its associated data or payment rules. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in ISJP_VA before using it to maintain virtual accounts in SAP. Additionally, users should ensure that all changes made to a virtual account are saved before exiting out of ISJP_VA to avoid any data loss or errors in processing payments associated with that account.