Transaction Code: ISJP_VA
Description: Maintenance of Virtual Accounts
Release: S/4HANA and ECC 6
Menu Path:
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
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.
ISJP_STR - Invoice Summary Status Report...
ISJP_SNRO - Number Range for Invoice Summary...
ISLM_CONN_MAP - Intelligent Scenario Connection Map...
ISLM_DLG_DET - View ISLM Delegate Detail...