How to use JFRJ - IS-M: Diario emisión factura

SAP Transaction Code - Details

• Transaction Code: JFRJ

  Description: IS-M: Diario emisión factura

  Release: ECC 6 only

• • Program: RJF_RAJO

    Screen: 0

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Smart SAP Assistant

• SAP Tcode: JFRJ - IS-M: Diario emisión factura

  
  Overview:
  The SAP transaction code JFRJ is used to access the IS-M Outgoing Invoice Journal in the SAP system. This journal is used to view and manage all outgoing invoices that have been created in the system. 
  
  Functionality: 
  The IS-M Outgoing Invoice Journal allows users to view and manage all outgoing invoices that have been created in the system. It provides an overview of all invoices, including their status, payment terms, and other relevant information. The journal also allows users to search for specific invoices, filter by date range, and export data to other systems. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JFRJ into the SAP command field. 
  2. The IS-M Outgoing Invoice Journal will open. 
  3. Use the search fields to find specific invoices or filter by date range. 
  4. Select an invoice to view its details or use the export function to export data to other systems. 
  5. When finished, use the back button or close the window to exit the journal. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the IS-M Outgoing Invoice Journal before using it for any business processes. Additionally, users should ensure that they have the necessary permissions to access and use this journal before attempting to do so.