How to use JFLI - IS-M/SD: List Billing Documents

SAP Transaction Code - Details

• Transaction Code: JFLI

  Description: IS-M/SD: List Billing Documents

  Release: ECC 6 only

• • Program: RJF_LIST_INVOICE

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JFLI - IS-M/SD: List Billing Documents

  
  Overview:
  The SAP transaction code JFLI is used to display a list of billing documents in the Sales and Distribution (SD) module. It is used to view the status of billing documents, such as open, closed, or partially paid. 
  
  Functionality: 
  JFLI allows users to view a list of billing documents in the SD module. It displays the document number, customer number, document type, and status of each document. The user can also filter the list by date range, customer number, and document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JFLI in the command field. 
  2. Enter the desired date range in the From and To fields. 
  3. Enter a customer number in the Customer field if desired. 
  4. Select a document type from the drop-down menu if desired. 
  5. Click Execute to display the list of billing documents. 
  6. To view more details about a particular document, double-click on it in the list. 
  7. To exit the transaction code, click Back or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as JFLE (IS-M/SD List Billing Documents - Extended) and JFLL (IS-M/SD List Billing Documents - Long). These codes provide additional functionality for viewing billing documents in the SD module.