How to use JFNL - Entregas no facturadas

JFNL - Overview

• Transaction Code: JFNL

  Description: Entregas no facturadas

  Release: ECC 6 only

• • Program: RJFANA01

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JFNL - Details

• SAP Tcode: JFNL - Entregas no facturadas

  
  Overview:
  The SAP transaction code JFNL is used to view non-billed deliveries in the system. It is used to view the list of deliveries that have not yet been billed. This transaction code is used to ensure that all deliveries are properly accounted for and billed. 
  
  Functionality:
  The JFNL transaction code allows users to view a list of all non-billed deliveries in the system. This list includes information such as the delivery number, customer name, delivery date, and delivery quantity. The user can also filter the list by customer name or delivery date. 
  
  Step-by-step How to Use:
  1. Enter the transaction code JFNL into the command field. 
  2. The system will display a list of all non-billed deliveries in the system. 
  3. To filter the list, enter a customer name or delivery date into the appropriate fields. 
  4. The system will display a filtered list of non-billed deliveries that match the criteria entered. 
  5. To view more details about a specific delivery, select it from the list and click “Display”. 
  6. The system will display detailed information about the selected delivery, including its quantity, customer name, and delivery date. 
  7. To exit the transaction code, click “Back” or “Cancel”. 
  
  Other Recommendations:
  It is recommended that users regularly check the JFNL transaction code to ensure that all deliveries are properly accounted for and billed. This will help to ensure that