How to use JHF0 - IS-M: Billing

SAP Transaction Code - Details

• Transaction Code: JHF0

  Description: IS-M: Billing

  Release: ECC 6 only

• • Program: MENUJHF0

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: JHF0 - IS-M: Billing

   Document Change
  
  Overview: 
  The SAP transaction code JHF0 is used to make changes to billing documents in the IS-M (Industry Solutions for Manufacturing) module. This code is used to modify existing billing documents, such as invoices, credit memos, and debit memos. 
  
  Functionality: 
  The JHF0 transaction code allows users to make changes to billing documents in the IS-M module. This includes changing the customer, the billing date, and the payment terms. It also allows users to add or delete items from the document, as well as change the quantity or price of an item. 
  
  Step-by-step How to Use: 
  1. Enter the JHF0 transaction code into the SAP command field. 
  2. Select the document you wish to change from the list of available documents. 
  3. Make any desired changes to the document, such as changing the customer, adding or deleting items, or changing the quantity or price of an item. 
  4. Once all changes have been made, save the document and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all related documents, such as delivery notes and purchase orders. Additionally, it is recommended that users double check all changes before saving them in order to ensure accuracy and avoid any potential errors.