How to use JF06 - IS-M : protocoles facture


SAP Transaction Code - Details

  • Transaction Code: JF06

    Description: IS-M : protocoles facture

    Release: ECC 6 only

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    • Program: RJFSAMPR

      Screen: 0

      Authorization Object: S_PROGRAM

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Smart SAP Assistant

  • SAP Tcode: JF06 - IS-M : protocoles facture
    
    Overview:
    SAP transaction code JF06 is used to access the billing logs in the IS-M module. This transaction code allows users to view and analyze billing documents and their associated data. It also provides a comprehensive overview of the billing process, including the status of each document, the number of documents created, and any errors that may have occurred. 
    
    Functionality:
    JF06 provides users with a detailed view of the billing process. It allows users to view all billing documents created, as well as their associated data. This includes the document number, date of creation, customer name, and any errors that may have occurred. Additionally, users can view the status of each document, such as whether it has been sent or received. 
    
    Step-by-step How to Use:
    1. Enter transaction code JF06 in the SAP command field. 
    2. Select the “Billing Logs” option from the menu. 
    3. Select the desired billing document from the list of available documents. 
    4. View the associated data for the selected document, including its status and any errors that may have occurred. 
    5. To view additional documents, select “Next” or “Previous” from the menu. 
    6. When finished viewing documents, select “Back” to return to the main menu. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all available options in JF06 before using it for any purpose. Additionally, users should be aware of any errors that may occur when using this transaction code and take appropriate action to resolve them.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • JF05 - Créer interface facture...

  • JF04 - IS-M : créer facture...

  • JF07 - Simuler interface facture...

  • J-F1 - IS-M/SD: réorg.donnéesSIL OrdreVente...


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