How to use JF87 - IS-M/SD: Create Rev.Acct Det.Table


SAP Transaction Code - Details

  • Transaction Code: JF87

    Description: IS-M/SD: Create Rev.Acct Det.Table

    Release: ECC 6 only

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    • Program: SAPMV12A

      Screen: 100

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Smart SAP Assistant

  • SAP Tcode: JF87 - IS-M/SD: Create Rev.Acct Det.Table
    
    Overview: 
    JF87 is an SAP transaction code used to create a reversal account determination table in the Sales and Distribution (SD) module of the SAP system. This table is used to determine which accounts should be used for reversing postings in the SD module. 
    
    Functionality: 
    The JF87 transaction code allows users to create a reversal account determination table, which is used to determine which accounts should be used for reversing postings in the SD module. The table can be used to define different accounts for different types of postings, such as sales orders, deliveries, and billing documents. The table also allows users to define different accounts for different types of customers or materials. 
    
    Step-by-step How to Use: 
    1. Enter the JF87 transaction code into the SAP command field. 
    2. Enter the name of the reversal account determination table that you want to create. 
    3. Enter the details of the accounts that should be used for reversing postings in the SD module. 
    4. Save your changes and activate the reversal account determination table. 
    
    Other Recommendations: 
    It is important to ensure that all accounts used in the reversal account determination table are valid and up-to-date before activating it. Additionally, it is recommended that users regularly review and update their reversal account determination tables to ensure that they are using the most appropriate accounts for their postings.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • JF61 - List of Open Items and Balance...

  • J-F4 - IS-M/SD: Reorg.LIS Data for Billing...

  • JF88 - IS-M/SD: Change Rev.Acct Det.Table...

  • JF89 - IS-M/SD:Display Rev.Acct Det.Table...


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