How to use JHPU - IS-M/AM: Release Vendor Documents

SAP Transaction Code - Details

• Transaction Code: JHPU

  Description: IS-M/AM: Release Vendor Documents

  Release: ECC 6 only

• • Program: RJHFPEUF

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

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Smart SAP Assistant

• SAP Tcode: JHPU - IS-M/AM: Release Vendor Documents

  
  Overview:
  The SAP transaction code JHPU is used to release vendor documents in the Materials Management (MM) and Asset Management (AM) modules. This code is used to approve vendor invoices and other documents related to vendor payments. 
  
  Functionality: 
  The JHPU transaction code allows users to release vendor documents in the MM and AM modules. This includes approving vendor invoices, releasing payment requests, and other documents related to vendor payments. The code also allows users to view the status of the documents, such as whether they have been approved or not. 
  
  Step-by-step How to Use: 
  1. Enter the JHPU transaction code in the SAP system. 
  2. Select the document type you wish to release. 
  3. Enter the document number for the document you wish to release. 
  4. Review the document details and approve or reject it as necessary. 
  5. Once approved, the document will be released and can be viewed in the system. 
  
  Other Recommendations: 
  It is important to ensure that all documents are reviewed carefully before they are released using this transaction code. This will help ensure that all vendor payments are accurate and that no errors are made when releasing documents. Additionally, it is recommended that users familiarize themselves with the different document types available in order to ensure that they are selecting the correct one when releasing documents.