How to use /NAM/JH_SB_WOFF - Maintain Conditions for SB Write-Off

SAP Transaction Code - Details

• Transaction Code: /NAM/JH_SB_WOFF

  Description: Maintain Conditions for SB Write-Off

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /NAM/JH_SB_WOFF - Maintain Conditions for SB Write-Off

  
  Overview:
  The SAP transaction code /NAM/JH_SB_WOFF is used to maintain conditions for SB write-off. This transaction code is used to define the conditions for write-off of special business transactions. It is used to define the criteria for write-off of special business transactions, such as customer and vendor invoices, credit memos, and debit memos. 
  
  Functionality: 
  The /NAM/JH_SB_WOFF transaction code allows users to define the criteria for write-off of special business transactions. This includes setting up the criteria for write-off of customer and vendor invoices, credit memos, and debit memos. The criteria can be set up based on the document type, company code, and other parameters. The criteria can also be set up based on the document date, document number, and other parameters. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NAM/JH_SB_WOFF in the command field. 
  2. Select the “Maintain Conditions” button. 
  3. Enter the criteria for write-off of special business transactions in the “Condition” field. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or setting up any conditions for write-off of special business transactions. Additionally, users should ensure that all changes are properly tested before they are implemented in a production environment.