How to use JHFS - IS-M/AM: Factura, anulación indiv.

JHFS - Overview

• Transaction Code: JHFS

  Description: IS-M/AM: Factura, anulación indiv.

  Release: ECC 6 only

• • Program: RJHFESTO

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JHFS - Details

• SAP Tcode: JHFS - IS-M/AM: Factura, anulación indiv.

  
  Overview:
  The SAP transaction code JHFS is used to reverse individual billing documents in the SAP system. It is part of the IS-M/AM (Industry Solutions for Manufacturing and Automotive) module. This transaction code is used to reverse billing documents that have already been posted in the system. 
  
  Functionality: 
  The JHFS transaction code allows users to reverse individual billing documents in the SAP system. This can be done by entering the document number of the billing document that needs to be reversed. The reversal process will create a new document with the same information as the original document, but with a negative sign. This will ensure that the original document is reversed and the new document will be posted in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JHFS in the command field. 
  2. Enter the document number of the billing document that needs to be reversed. 
  3. Select “Reverse” from the menu bar. 
  4. Confirm the reversal process by selecting “Yes” when prompted. 
  5. The reversal process will create a new document with a negative sign, which will be posted in the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for reversing individual billing documents and not for reversing entire batches of documents. Additionally, it is recommended that users check all documents before reversing them to