How to use JF11 - IS-M: Reverse Billing Document

JF11 - Overview

• Transaction Code: JF11

  Description: IS-M: Reverse Billing Document

  Release: ECC 6 only

• • Program: SAPMJ60A

    Screen: 109

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    Package Description:

    Parent Package:

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JF11 - Details

• SAP Tcode: JF11 - IS-M: Reverse Billing Document

  
  Overview:
  The SAP transaction code JF11 is used to reverse billing documents in the IS-M module. This transaction code is used to reverse billing documents that have already been created and posted. It can be used to reverse a single document or multiple documents at once. 
  
  Functionality: 
  The JF11 transaction code allows users to reverse billing documents in the IS-M module. This includes reversing the document itself, as well as any associated postings. The reversal can be done for a single document or multiple documents at once. The reversal can also be done for both open and closed documents. 
  
  Step-by-step How to Use: 
  1. Enter the JF11 transaction code into the SAP command field. 
  2. Select the document(s) you wish to reverse by entering the document number(s). 
  3. Select the type of reversal you wish to perform (e.g., open, closed, single, multiple). 
  4. Enter any additional information that may be required (e.g., date of reversal). 
  5. Confirm the reversal by pressing enter or clicking “OK”. 
  
  Other Recommendations: 
  It is important to note that when reversing a billing document, all associated postings will also be reversed. Therefore, it is important to ensure that all postings are correct before reversing a document. Additionally, it is recommended that users check with their system administrator before using this transaction code, as there may be additional restrictions or requirements in place