How to use JHR6 - IS-M: Alt.Payer in Contract Settlemt

JHR6 - Overview

• Transaction Code: JHR6

  Description: IS-M: Alt.Payer in Contract Settlemt

  Release: ECC 6 only

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JHR6 - Details

• SAP Tcode: JHR6 - IS-M: Alt.Payer in Contract Settlemt

  
  Overview:
  The SAP transaction code JHR6 is used to manage alternative payers in contract settlements. It is part of the IS-M module, which is used to manage contracts and settlements. 
  
  Functionality: 
  JHR6 allows users to assign alternative payers to contracts and settlements. This can be used to assign a different payer than the one originally specified in the contract. It also allows users to view and edit existing alternative payers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JHR6 in the command field. 
  2. Select the contract for which you want to assign an alternative payer. 
  3. Enter the details of the alternative payer, such as name, address, and contact information. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all alternative payers are correctly assigned and updated in order to ensure accurate contract settlements. It is also recommended that users regularly review existing alternative payers to ensure that they are up-to-date and accurate.