How to use JHAJ - Payment Cards:Coll.Process.Overview


SAP Transaction Code - Details

  • Transaction Code: JHAJ

    Description: Payment Cards:Coll.Process.Overview

    Release: ECC 6 only

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    • Program: RJHSAMMG

      Screen: 0

      Authorization Object:

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Smart SAP Assistant

  • SAP Tcode: JHAJ - Payment Cards:Coll.Process.Overview
    
    Overview:
    JHAJ is an SAP transaction code used to access the Payment Cards Collection Process Overview:. This transaction code is used to view the payment card collection process overview in the SAP system. It provides an overview of the payment card collection process, including the steps involved and the associated documents. 
    
    Functionality: 
    The JHAJ transaction code allows users to view the payment card collection process overview in the SAP system. It provides an overview of the payment card collection process, including the steps involved and the associated documents. The overview includes information about the payment card collection process, such as the type of payment cards accepted, the payment card authorization process, and the payment card reconciliation process. 
    
    Step-by-step How to Use: 
    1. Access the SAP system and enter transaction code JHAJ. 
    2. The Payment Cards Collection Process Overview: screen will appear. 
    3. Review the information on this screen to gain an understanding of the payment card collection process. 
    4. Once you have reviewed all of the information, you can exit out of this screen by pressing F3 or clicking on Exit in the top right corner of your screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all aspects of the payment card collection process before attempting to use this transaction code. Additionally, users should ensure that they have all necessary documents and information related to their payment card collection process before attempting to use this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • JHAI - IS-M/AM: Credit Check for Orders...

  • JHAH - IS-M: Payment Cards: Authorization...

  • JHAK - Credit Mgmt: Coll.Process.Overview...

  • JHAORDER_OBJ_CHANGE - IS-M: Display Order...


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