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Transaction Code: JF87
Description: IS-M/SD: Create Rev.Acct Det.Table
Release: ECC 6 only
Program: SAPMV12A
Screen: 100
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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.