How to use JF03 - IS-M : afficher facture

SAP Transaction Code - Details

• Transaction Code: JF03

  Description: IS-M : afficher facture

  Release: ECC 6 only

• • Program: SAPMJ60A

    Screen: 101

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JF03 - IS-M : afficher facture

  
  Overview:
  The SAP transaction code JF03 is used to display billing documents in the SAP system. It is part of the IS-M (Industry Solutions for Manufacturing) module. This transaction code allows users to view and analyze billing documents, such as invoices, credit memos, and debit memos. 
  
  Functionality: 
  The JF03 transaction code enables users to view and analyze billing documents in the SAP system. It provides a detailed overview of the billing document, including the customer name, document number, date of issue, and total amount due. Additionally, it allows users to view the item details of the billing document, such as the item number, description, quantity, and unit price. 
  
  Step-by-step How to Use: 
  To use the JF03 transaction code 
  1. Log into the SAP system. 
  2. Enter “JF03” in the command field. 
  3. Enter the billing document number in the “Document Number” field. 
  4. Click “Execute” to display the billing document details. 
  5. To view item details of the billing document, click on “Item Details” in the menu bar. 
  6. To print a copy of the billing document, click on “Print” in the menu bar. 
  7. To exit out of the transaction code, click on “Back” in the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes before using JF03. These include JF02 (Display Billing Document Header), JF04 (Change Billing Document), and JF05 (Cancel Billing Document). Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to do so.