How to use JHAK - IS-M/AM: Gest.créditos, tr.proc.col.

SAP Transaction Code - Details

• Transaction Code: JHAK

  Description: IS-M/AM: Gest.créditos, tr.proc.col.

  Release: ECC 6 only

• • Program: RJHSAMMG

    Screen: 0

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Smart SAP Assistant

• SAP Tcode: JHAK - IS-M/AM: Gest.créditos, tr.proc.col.

  
  Overview:
  The SAP transaction code JHAK is used to access the Credit Management Collection Process Overview:. This tool provides an overview of the credit management collection process, including the status of customer accounts and the actions taken to collect payments. 
  
  Functionality: 
  The Credit Management Collection Process Overview: allows users to view the status of customer accounts and the actions taken to collect payments. It also provides information on payment terms, credit limits, and overdue payments. Additionally, users can view a list of open items and overdue items, as well as a list of customers with overdue payments. 
  
  Step-by-step How to Use: 
  1. Access the SAP transaction code JHAK. 
  2. Select the “Credit Management Collection Process Overview:” option. 
  3. Enter the customer account number or name in the search field. 
  4. View the status of customer accounts and the actions taken to collect payments. 
  5. View payment terms, credit limits, and overdue payments. 
  6. View a list of open items and overdue items, as well as a list of customers with overdue payments. 
  7. Select “Display” to view detailed information about each item in the list. 
  8. Select “Print” to print out a copy of the report for future reference. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Credit Management Collection Process Overview: before using this SAP transaction code. Additionally, users should ensure that all customer accounts are up-to-date before using this tool to view payment terms, credit limits, and overdue payments.