How to use J-K9 - IS-M/AM: SIL reorganizar factura

SAP Transaction Code - Details

• Transaction Code: J-K9

  Description: IS-M/AM: SIL reorganizar factura

  Release: ECC 6 only

• • Program: RJ_JFNEU

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: J-K9 - IS-M/AM: SIL reorganizar factura

   Plan
  
  Overview: 
  The SAP transaction code J-K9 is used to restructure billing plans in the IS-M/AM (Industry Solutions for Manufacturing and Automotive) module. This code allows users to make changes to existing billing plans, such as adding or deleting items, changing the billing frequency, or changing the payment terms. 
  
  Functionality: 
  The J-K9 transaction code is used to restructure existing billing plans in the IS-M/AM module. It allows users to make changes to existing billing plans, such as adding or deleting items, changing the billing frequency, or changing the payment terms. This code also allows users to view and edit existing billing plans, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the J-K9 transaction code into the SAP system. 
  2. Select the “Restructure Billing Plan” option from the menu. 
  3. Select an existing billing plan from the list of available plans. 
  4. Make any desired changes to the plan, such as adding or deleting items, changing the billing frequency, or changing the payment terms. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the IS-M/AM module before attempting to use this transaction code. Additionally, users should ensure that they have all necessary permissions before attempting to make any changes to existing billing plans.