How to use JFFB - Documento p.clases condición factura

SAP Transaction Code - Details

• Transaction Code: JFFB

  Description: Documento p.clases condición factura

  Release: ECC 6 only

• • Program: RJF_FAKTURA_KONDART_ZU_BELNR

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JFFB - Documento p.clases condición factura

  
  Overview:
  The SAP transaction code JFFB is used to document the billing conditions types in the SAP system. This code allows users to view, create, and modify billing condition types in the system. 
  
  Functionality: 
  The JFFB transaction code is used to document the billing condition types in the SAP system. This code allows users to view, create, and modify billing condition types in the system. It also allows users to assign different billing conditions to different customers or vendors. Additionally, it enables users to define the pricing conditions for each customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JFFB into the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for creating a new billing condition type. 
  4. Select “Save” to save the new billing condition type. 
  5. Select “Change” to modify an existing billing condition type. 
  6. Enter the required information for modifying an existing billing condition type. 
  7. Select “Save” to save the changes made to an existing billing condition type. 
  8. Select “Display” to view an existing billing condition type. 
  9. Enter the required information for viewing an existing billing condition type and select “Execute” to view it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and difficult to use without prior knowledge of its functions and features. Additionally, users should ensure that they have all of the necessary information before attempting to create or modify a billing condition type in order to avoid any errors or mistakes that could lead to incorrect data being entered into the system.