How to use /SAPNEA/JSCR11 - Create Chargeable Invoice

SAP Transaction Code - Details

• Transaction Code: /SAPNEA/JSCR11

  Description: Create Chargeable Invoice

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Inventory Management > Subcontracting with Chargeable Components > Processes > Create Invoices for Chargeable Components
  • Logistics > Materials Management > Returnable packaging logistics > Environment > General Inventory Management > Subcontracting with Chargeable Components > Processes > Create Invoices for Chargeable Components
  • Logistics > Logistics Execution > JIT Outbound > Environment > Inventory Management > Subcontracting with Chargeable Components > Processes > Create Invoices for Chargeable Components
  • Logistics > Logistics Execution > JIT Inbound > Environment > Inventory Management > Subcontracting with Chargeable Components > Processes > Create Invoices for Chargeable Components
  • Logistics > Production > Kanban > Environment > Inventory Management > Subcontracting with Chargeable Components > Processes > Create Invoices for Chargeable Components

• • Program: /SAPNEA/J_SC_11

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPNEA/J_SC1

    Package Description: Subcontracting Management

    Parent Package: APPL

  • Module/Component: FI-LOC-LO

    Description: Localization Logistics

Smart SAP Assistant

• SAP Tcode: /SAPNEA/JSCR11 - Create Chargeable Invoice

  
  Overview:
  The SAP transaction code /SAPNEA/JSCR11 is used to create chargeable invoices in the SAP system. This transaction code is used to create invoices for services that are charged to customers. It is part of the SAP Netweaver Enterprise Application (SAPNEA) module. 
  
  Functionality: 
  This transaction code allows users to create chargeable invoices in the SAP system. It enables users to enter customer information, invoice details, and payment terms. The invoice can then be printed or sent electronically to the customer. The transaction code also allows users to view and edit existing invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPNEA/JSCR11 into the command field. 
  2. Enter the customer information, including name, address, and contact details. 
  3. Enter the invoice details, including item description, quantity, and unit price. 
  4. Enter the payment terms, including due date and payment method. 
  5. Print or send the invoice electronically to the customer. 
  6. To view or edit an existing invoice, enter the invoice number in the search field and click “Search”. 
  7. To delete an existing invoice, select it from the list and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that all customer information is accurate before creating an invoice. Finally, users should always double-check their work before sending out an invoice to a customer.