How to use JI37 - IS-M: Delimitación ingresos OJD/Mes

JI37 - Overview

• Transaction Code: JI37

  Description: IS-M: Delimitación ingresos OJD/Mes

  Release: ECC 6 only

• • Program: RJIEAB15

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JI37 - Details

• SAP Tcode: JI37 - IS-M: Delimitación ingresos OJD/Mes

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  Overview: 
  JI37 is an SAP transaction code used in the IS-M module of the SAP system. It is used to perform the IVW Revenue Accrual/Monthly process. This process allows users to accrue revenue for a given month based on the sales orders and delivery documents created in that month. 
  
  Functionality: 
  The JI37 transaction code allows users to accrue revenue for a given month based on the sales orders and delivery documents created in that month. The system will calculate the revenue for each sales order and delivery document and then add them together to get the total revenue for the month. The system will also take into account any discounts or taxes that may apply to the sales orders and delivery documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JI37 in the command field. 
  2. Enter the date range for which you want to accrue revenue. 
  3. Select the sales orders and delivery documents you want to include in the accrual process. 
  4. Click “Execute” to start the accrual process. 
  5. The system will calculate the revenue for each sales order and delivery document and then add them together to get the total revenue for the month. 
  6. Review the results of the accrual process and make any necessary adjustments. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to review