How to use JL78 - IS-M: Reverse Deliv. Settlement SC

SAP Transaction Code - Details

• Transaction Code: JL78

  Description: IS-M: Reverse Deliv. Settlement SC

  Release: ECC 6 only

• • Program: SAPMJ59A

    Screen: 109

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Smart SAP Assistant

• SAP Tcode: JL78 - IS-M: Reverse Deliv. Settlement SC

  
  Overview:
  The SAP transaction code JL78 is used to reverse delivery settlement in the Materials Management (MM) module. It is used to reverse the settlement of goods and services that have already been delivered and invoiced. 
  
  Functionality: 
  JL78 allows users to reverse the settlement of goods and services that have already been delivered and invoiced. This transaction code is used to correct errors in the delivery settlement process, such as incorrect amounts or incorrect account assignments. It also allows users to delete delivery documents that have already been settled. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JL78 in the command field. 
  2. Enter the document number of the delivery document you want to reverse. 
  3. Select the “Reverse” button to reverse the delivery settlement. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that reversing a delivery settlement can have an impact on other documents, such as invoices or payment documents, so it is important to be aware of any potential impacts before reversing a delivery settlement. Additionally, it is recommended that users create a backup of their data before using this transaction code, as it can cause data loss if not used correctly.