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  2. /SAPNEA/JSCR11

How to use /SAPNEA/JSCR11 - Create Chargeable Invoice


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/SAPNEA/JSCR11 - Overview

  • 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
  • Show technical details Hide technical details

    • 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


/SAPNEA/JSCR11 - Details

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

    Transaction Code: /SAPNEA/JSCR11

    Description: Create Chargeable Invoice

    Overview: /SAPNEA/JSCR11 is used to create chargeable invoices within a specific SAP industry solution or add-on, enabling users to generate billing documents for services or goods that are chargeable to customers.

    Key Use Cases:

    • Generating invoices for services rendered to customers in a project or contract scenario
    • Creating billing documents for chargeable internal or external activities tracked in the system
    • Recording and invoicing costs that need to be passed on to customers or other business units
    • Supporting revenue recognition by creating formal chargeable invoices linked to delivery or service confirmation

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