How to use J/LE - IS-M/SD: Create Pr.Report- Post.Chrg

SAP Transaction Code - Details

• Transaction Code: J/LE

  Description: IS-M/SD: Create Pr.Report- Post.Chrg

  Release: ECC 6 only

• • Program: SAPMV14A

    Screen: 100

    Authorization Object: J_CKON_CUS

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: J/LE - IS-M/SD: Create Pr.Report- Post.Chrg

  
  Overview:
  J/LE - IS-M/SD Create Pr.Report- Post.Chrg is a SAP transaction code used to create a price report and post charges in the system. It is used to manage pricing and billing information for customers and vendors. 
  
  Functionality:
  This transaction code allows users to create a price report and post charges in the system. It enables users to view, edit, and delete pricing information for customers and vendors. It also allows users to view billing information for customers and vendors. 
  
  Step-by-step How to Use:
  1. Enter the transaction code J/LE - IS-M/SD Create Pr.Report- Post.Chrg into the SAP command field. 
  2. Select the “Create Price Report” option from the menu that appears. 
  3. Enter the customer or vendor information into the fields provided. 
  4. Select the “Post Charges” option from the menu that appears. 
  5. Enter the charge information into the fields provided. 
  6. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex to use without prior knowledge of SAP processes and procedures. Additionally, users should ensure that all customer and vendor information is accurate before saving changes, as incorrect information can lead to errors in billing or pricing calculations.