How to use JHAI - IS-M/AM: Gestión créditos órdenes

JHAI - Overview

• Transaction Code: JHAI

  Description: IS-M/AM: Gestión créditos órdenes

  Release: ECC 6 only

• • Program: RJHCM_ORDER_RECHECK

    Screen: 1000

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JHAI - Details

• SAP Tcode: JHAI - IS-M/AM: Gestión créditos órdenes

  
  Overview:
  The SAP transaction code JHAI is used to perform a credit check for orders in the IS-M/AM module. This code is used to ensure that customers have sufficient credit to cover the cost of their orders. It also helps to prevent customers from taking on too much debt and helps to protect the company from potential losses. 
  
  Functionality:
  The JHAI transaction code allows users to check the creditworthiness of customers before they place an order. It also allows users to set credit limits for customers and monitor their credit usage. This helps to ensure that customers are not taking on too much debt and that the company is not exposed to potential losses. 
  
  Step-by-step How to Use:
  1. Enter the JHAI transaction code in the SAP system. 
  2. Enter the customer number and order number in the appropriate fields. 
  3. The system will then display the customer’s credit limit and current credit usage. 
  4. If necessary, you can adjust the customer’s credit limit or add additional restrictions on their account. 
  5. Once you have made any necessary changes, click “Save” to save your changes and complete the process. 
  
  Other Recommendations:
  It is important to regularly review customer accounts and credit limits in order to ensure that customers are not taking on too much debt and that the company is not exposed to potential losses. Additionally, it is important