How to use J/LF - IS-M: Modif.lst.cond.pago postal

SAP Transaction Code - Details

• Transaction Code: J/LF

  Description: IS-M: Modif.lst.cond.pago postal

  Release: ECC 6 only

• • Program: SAPMV14A

    Screen: 150

    Authorization Object: J_CKON_CUS

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: J/LF - IS-M: Modif.lst.cond.pago postal

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  Overview: 
  The SAP transaction code J/LF - IS-M Change Pr.Report f.Post.Sett is used to change the payment report for posting settlement in the SAP system. This transaction code is used to make changes to the payment report for posting settlement in the SAP system. 
  
  Functionality: 
  This transaction code allows users to make changes to the payment report for posting settlement in the SAP system. This includes changing the payment report, such as adding or deleting lines, changing the payment terms, and more. It also allows users to view and print the payment report for posting settlement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J/LF - IS-M Change Pr.Report f.Post.Sett into the command field of the SAP system. 
  2. The payment report for posting settlement will be displayed on the screen. 
  3. Make any necessary changes to the payment report, such as adding or deleting lines, changing the payment terms, and more. 
  4. Once all changes have been made, save and exit from the transaction code. 
  5. The changes will be saved and reflected in the payment report for posting settlement in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that all changes are made correctly and accurately. Additionally, users should always double check their work before saving and exiting from this transaction code to ensure that all changes have been made correctly and accurately.