How to use JHFK - IS-M: Cntrct Settlement Billing Doc.

SAP Transaction Code - Details

• Transaction Code: JHFK

  Description: IS-M: Cntrct Settlement Billing Doc.

  Release: ECC 6 only

• • Program: RJHAABF0

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

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  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JHFK - IS-M: Cntrct Settlement Billing Doc.

  
  Overview:
  The SAP transaction code JHFK is used to create a contract settlement billing document in the IS-M module. This document is used to settle contracts with customers and vendors. 
  
  Functionality: 
  The JHFK transaction code allows users to create a contract settlement billing document in the IS-M module. This document is used to settle contracts with customers and vendors. The document contains information about the contract, such as the contract number, the customer or vendor name, and the amount of the settlement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JHFK in the command field. 
  2. Enter the contract number in the Contract field. 
  3. Enter the customer or vendor name in the Partner field. 
  4. Enter the amount of the settlement in the Amount field. 
  5. Click on Save to save the document. 
  6. Click on Print to print out a copy of the document for your records. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered into the document before saving it, as any mistakes can lead to incorrect settlements with customers and vendors. Additionally, users should always print out a copy of the document for their records before exiting out of it.