How to use JF12 - IS-M : annuler opér.groupée fact.

JF12 - Overview

• Transaction Code: JF12

  Description: IS-M : annuler opér.groupée fact.

  Release: ECC 6 only

• • Program: RJF_STSA

    Screen: 1000

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JF12 - Details

• SAP Tcode: JF12 - IS-M : annuler opér.groupée fact.

  
  Overview:
  The SAP transaction code JF12 is used to reverse a collection billing run in the IS-M module. This transaction code is used to reverse the billing documents created by the collection billing run. 
  
  Functionality: 
  The JF12 transaction code allows users to reverse a collection billing run in the IS-M module. This transaction code is used to reverse the billing documents created by the collection billing run. The reversal of the billing documents will be done in the same order as they were created. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JF12 in the command field. 
  2. Enter the company code and fiscal year for which you want to reverse the collection billing run. 
  3. Select the “Reverse” button to start the reversal process. 
  4. The system will display a list of all the documents that were created by the collection billing run and will be reversed. 
  5. Select “Execute” to complete the reversal process. 
  
  Other Recommendations: 
  It is recommended that users check all documents before reversing them using this transaction code, as it cannot be undone once completed. Additionally, users should ensure that all necessary data is entered correctly before executing this transaction code, as incorrect data may lead to incorrect results or errors in processing.