How to use JI36 - IS-M: Delimit.ingresos OJD p/Ed

SAP Transaction Code - Details

• Transaction Code: JI36

  Description: IS-M: Delimit.ingresos OJD p/Ed

  Release: ECC 6 only

• • Program: RJIEAB20

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JI36 - IS-M: Delimit.ingresos OJD p/Ed

  
  Overview:
  The SAP transaction code JI36 is used to manage the accrual of revenue for an issue in the IS-M (Industry Solution Media) module. This transaction code allows users to view and adjust the revenue accrual for a particular issue. 
  
  Functionality: 
  The JI36 transaction code is used to view and adjust the revenue accrual for a particular issue. It allows users to view the total amount of revenue accrued for an issue, as well as the individual amounts accrued for each item in the issue. The transaction code also allows users to adjust the revenue accrual for an issue, by either increasing or decreasing the amount of revenue accrued. 
  
  Step-by-step How to Use: 
  1. Enter the JI36 transaction code into the SAP system. 
  2. Select the issue for which you want to view or adjust the revenue accrual. 
  3. View the total amount of revenue accrued for the issue, as well as the individual amounts accrued for each item in the issue. 
  4. Adjust the revenue accrual for an issue, by either increasing or decreasing the amount of revenue accrued. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made to the revenue accrual for an issue must be approved by a supervisor before they can be saved and implemented in SAP. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as JI37 (IS-M AR Revenue Accrual per Issue - Change) and JI38 (IS-M AR Revenue Accrual per Issue - Display).