How to use J-FD - IS-M/SD: Sim.actualiz.SIL factura

SAP Transaction Code - Details

• Transaction Code: J-FD

  Description: IS-M/SD: Sim.actualiz.SIL factura

  Release: ECC 6 only

• • Program: RJ-J4SIM

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: J-FD - IS-M/SD: Sim.actualiz.SIL factura

  
  Overview:
  The SAP transaction code J-FD - IS-M/SD LIS Update Sim.for Billing is used to update the list of items in the billing document. This code is used to update the list of items in the billing document with the latest information from the sales order. 
  
  Functionality: 
  This transaction code allows users to update the list of items in the billing document with the latest information from the sales order. This ensures that all relevant information is up-to-date and accurate. The code also allows users to view and edit any changes that have been made to the list of items in the billing document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J-FD - IS-M/SD LIS Update Sim.for Billing into the SAP command field. 
  2. Select the billing document you wish to update from the list of available documents. 
  3. Select “Update” to update the list of items in the billing document with the latest information from the sales order. 
  4. Review and edit any changes that have been made to the list of items in the billing document, if necessary. 
  5. Select “Save” to save your changes and complete the process. 
  
  Other Recommendations: 
  It is important to regularly use this transaction code to ensure that all relevant information is up-to-date and accurate in your billing documents. Additionally, it is recommended that users review and edit any changes that have been made to ensure accuracy before saving their changes.