How to use JFAF - IS-M: Billing Document Check List

SAP Transaction Code - Details

• Transaction Code: JFAF

  Description: IS-M: Billing Document Check List

  Release: ECC 6 only

• • Program: RJF_ALFU

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JFAF - IS-M: Billing Document Check List

  
  Overview:
  The SAP transaction code JFAF - IS-M Billing Document Check List is used to check the accuracy of billing documents in the SAP system. It is a part of the SAP IS-M (Industry Solutions for Manufacturing) module. 
  
  Functionality: 
  This transaction code allows users to check the accuracy of billing documents in the SAP system. It can be used to check for errors in billing documents, such as incorrect pricing, incorrect customer information, and incorrect item descriptions. The transaction code also allows users to view the status of billing documents, such as whether they have been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JFAF - IS-M Billing Document Check List into the command field. 
  2. Select the billing document you wish to check from the list of available documents. 
  3. Review the document for any errors or discrepancies. 
  4. If any errors are found, make the necessary corrections and save the document. 
  5. Submit the document for approval or rejection as necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to check for errors in billing documents before submitting them for approval or rejection. This will help ensure that all billing documents are accurate and up-to-date, which will help reduce errors and improve efficiency in the SAP system.