How to use J1SV - IS-M: CH/S: Postal Charge Reporting

SAP Transaction Code - Details

• Transaction Code: J1SV

  Description: IS-M: CH/S: Postal Charge Reporting

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: J1SV - IS-M: CH/S: Postal Charge Reporting

  
  Overview:
  The SAP transaction code J1SV is used to report postal charges in the IS-M (Industry Solutions for Manufacturing) module. This transaction code is used to report the postal charges incurred by a company for sending out invoices and other documents. 
  
  Functionality: 
  The J1SV transaction code allows users to enter the postal charges incurred by a company for sending out invoices and other documents. It also allows users to view the total amount of postal charges incurred by the company. Additionally, it allows users to view the details of each invoice sent out, such as the date, amount, and recipient. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1SV in the command field. 
  2. Enter the date range for which you want to view the postal charges incurred. 
  3. Select “Display” to view the total amount of postal charges incurred during that period. 
  4. Select “Details” to view the details of each invoice sent out, such as the date, amount, and recipient. 
  5. Select “Print” to print out a report of all postal charges incurred during that period. 
  
  Other Recommendations: 
  It is recommended that users regularly review their postal charges in order to ensure that they are not overspending on postage costs. Additionally, users should ensure that all invoices are sent out in a timely manner in order to avoid any unnecessary delays or additional costs.