How to use J1SG - IS-M : CH/F : valid. factures LSV

SAP Transaction Code - Details

• Transaction Code: J1SG

  Description: IS-M : CH/F : valid. factures LSV

  Release: ECC 6 only

• • Program: J_1SFLSV

    Screen: 0

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Smart SAP Assistant

• SAP Tcode: J1SG - IS-M : CH/F : valid. factures LSV

  
  Overview:
  J1SG is an SAP transaction code used to release billing documents in the Logistics Invoice Verification (LSV) process. It is part of the Inventory Management (IM) module and is available within the standard SAP system. 
  
  Functionality: 
  This transaction code allows users to release billing documents that have been created in the LSV process. It also allows users to view and edit the billing documents, as well as to print them. 
  
  Step-by-step How to Use: 
  1. Enter J1SG in the SAP command field. 
  2. Select the billing document you wish to release. 
  3. Click on “Release” button to release the document. 
  4. Click on “Print” button to print the document. 
  5. Click on “Edit” button to edit the document. 
  6. Click on “Save” button to save any changes made to the document. 
  7. Click on “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the LSV process before using this transaction code, as it is necessary for understanding how it works and how it can be used effectively. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it requires certain authorization levels in order to access it.