How to use JFTE - IS-M/SD: Access Revenue Accrual

SAP Transaction Code - Details

• Transaction Code: JFTE

  Description: IS-M/SD: Access Revenue Accrual

  Release: ECC 6 only

• • Program: RJF_TRANSFER_TECHNOLOGY

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: JFTE - IS-M/SD: Access Revenue Accrual

  
  Overview:
  JFTE is an SAP transaction code used to access the revenue accrual process in the Materials Management (MM) and Sales and Distribution (SD) modules. It is used to manage the accrual of revenue for goods and services that have been delivered but not yet invoiced. 
  
  Functionality:
  JFTE allows users to view and manage the revenue accrual process in MM and SD. It provides a detailed overview of the accrual process, including the amount of revenue that has been accrued, the date of accrual, and the customer or vendor associated with the transaction. It also allows users to adjust the accrual amount if necessary. 
  
  Step-by-step How to Use:
  1. Enter JFTE in the SAP command field. 
  2. Select “Revenue Accrual” from the list of options. 
  3. Enter the customer or vendor name in the “Customer/Vendor” field. 
  4. Enter the date range for which you want to view accruals in the “From” and “To” fields. 
  5. Click “Execute” to view a list of all accruals within the specified date range. 
  6. To adjust an accrual amount, select it from the list and click “Change”. 
  7. Enter the new amount in the “Accrual Amount” field and click “Save” to confirm your changes. 
  
  Other Recommendations:
  It is important to note that JFTE should only be used by authorized personnel with sufficient knowledge of MM and SD processes. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or discrepancies in their records.