How to use JFBF - IS-M: Billing Document Flow

SAP Transaction Code - Details

• Transaction Code: JFBF

  Description: IS-M: Billing Document Flow

  Release: ECC 6 only

• • Program: RJF_BFFK

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JFBF - IS-M: Billing Document Flow

  
  Overview:
  The SAP transaction code JFBF is used to access the IS-M Billing Document Flow. This transaction code is used to view the billing document flow for a particular sales order. It provides an overview of the billing documents created for a particular sales order and their status. 
  
  Functionality: 
  The JFBF transaction code allows users to view the billing document flow for a particular sales order. It displays the billing documents created for a particular sales order and their status. The information displayed includes the document number, document type, date of creation, and status of the document. This information can be used to track the progress of a particular sales order and ensure that all billing documents are created correctly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JFBF in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Click on Execute (F8). 
  4. The system will display a list of all billing documents created for the specified sales order and their status. 
  5. To view more details about a particular document, double click on it in the list. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different statuses of billing documents before using this transaction code. This will help them better understand the information displayed by JFBF and make it easier to track the progress of a particular sales order. Additionally, users should ensure that all billing documents are created correctly before closing out a sales order to avoid any delays or errors in processing payments.