How to use JFU4 - Collection Transfer for Billing


SAP Transaction Code - Details

  • Transaction Code: JFU4

    Description: Collection Transfer for Billing

    Release: ECC 6 only

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    • Program: RJF_IULF

      Screen: 1000

      Authorization Object: S_PROGRAM

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  • SAP Tcode: JFU4 - Collection Transfer for Billing
     Documents
    
    Overview:
    The SAP transaction code JFU4 is used to transfer billing documents from one collection system to another. This transaction code is used to transfer billing documents from one collection system to another, allowing for the efficient management of billing documents. 
    
    Functionality: 
    The JFU4 transaction code allows users to transfer billing documents from one collection system to another. This transaction code is used to transfer billing documents from one collection system to another, allowing for the efficient management of billing documents. The JFU4 transaction code also allows users to view and edit the billing documents that have been transferred. 
    
    Step-by-step How to Use: 
    1. Enter the JFU4 transaction code in the SAP command field. 
    2. Select the source and target collection systems. 
    3. Select the billing documents that need to be transferred. 
    4. Confirm the transfer of the selected billing documents. 
    5. View and edit the transferred billing documents as needed. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the JFU4 transaction code before using it, as it can be complex and time-consuming to use if not properly understood. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it requires access to certain data and functions in order to be used properly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • JFU3 - IS-M/SD: Bank Returns Transfer...

  • JFU2 - Collective Transfer to FI...

  • JFUV - Transfer Issue to Financial Accounts...

  • JFVL - Open Issue Account Assignments...


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