How to use JHF7 - IS-M/AM: Collective Billing Run

SAP Transaction Code - Details

• Transaction Code: JHF7

  Description: IS-M/AM: Collective Billing Run

  Release: ECC 6 only

• • Program: RJHFAKT

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: JHF7 - IS-M/AM: Collective Billing Run

  
  Overview:
  The SAP transaction code JHF7 is used to execute a collective billing run in the IS-M/AM (Industry Solution for Media and Advertising) module. This transaction code is used to generate invoices for customers based on the services they have received. 
  
  Functionality: 
  The JHF7 transaction code allows users to create invoices for customers based on the services they have received. It also allows users to view and edit existing invoices, as well as delete them if necessary. Additionally, it provides users with the ability to print out invoices and export them to other systems. 
  
  Step-by-step How to Use: 
  1. Enter the JHF7 transaction code into the SAP system. 
  2. Select the customer for whom you want to generate an invoice. 
  3. Enter the details of the services provided to the customer. 
  4. Select the billing type (e.g., one-time, recurring, etc.). 
  5. Select the payment terms (e.g., due date, payment method, etc.). 
  6. Generate the invoice by clicking “Generate”. 
  7. Print or export the invoice as needed. 
  
  Other Recommendations: 
  It is recommended that users review all invoices before printing or exporting them to ensure accuracy and completeness. Additionally, users should be aware of any applicable taxes or fees that may need to be included in the invoice before generating it.