How to use J-L1 - IS-M/AM: SIL facture, simul. pr MàJ

SAP Transaction Code - Details

• Transaction Code: J-L1

  Description: IS-M/AM: SIL facture, simul. pr MàJ

  Release: ECC 6 only

• • Program: RJ-JFSIM

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: J-L1 - IS-M/AM: SIL facture, simul. pr MàJ

  
  Overview:
  The SAP transaction code J-L1 - IS-M LIS Billing Simulation Update is used to update the billing simulation for the Logistics Information System (LIS). This transaction code is used to simulate the billing process for a given customer and material. 
  
  Functionality: 
  This transaction code allows users to simulate the billing process for a given customer and material. It can be used to check the accuracy of the billing process and to identify any potential errors. The simulation can also be used to test different scenarios and to determine the best course of action. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J-L1 - IS-M LIS Billing Simulation Update into the SAP system. 
  2. Enter the customer number and material number for which you want to simulate the billing process. 
  3. Select the simulation type (e.g., full or partial). 
  4. Select the simulation parameters (e.g., date range, quantity, etc.). 
  5. Execute the simulation by clicking on “Execute” button. 
  6. Review the results of the simulation and make any necessary changes or adjustments. 
  7. Save the results of the simulation by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users review all of the results of the simulation before making any changes or adjustments to ensure accuracy and consistency in the billing process. Additionally, users should always save their simulations in order to keep track of their progress and ensure that any changes are properly documented.