How to use JFM1 - Ventes média - facturation


JFM1 - Overview

  • Transaction Code: JFM1

    Description: Ventes média - facturation

    Release: ECC 6 only

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    • Program: MENUJFM1

      Screen: 1000

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JFM1 - Details

  • SAP Tcode: JFM1 - Ventes média - facturation
    
    Overview:
    The SAP transaction code JFM1 is used to manage media sales and distribution billing. It allows users to create, change, and display billing documents for media sales and distribution. This transaction code is part of the Media Sales + Distribution module in the SAP system. 
    
    Functionality: 
    JFM1 enables users to manage billing documents for media sales and distribution. This includes creating new documents, changing existing documents, and displaying documents. It also allows users to view the status of billing documents, such as whether they have been approved or not. 
    
    Step-by-step How to Use: 
    To use JFM1, users must first log into the SAP system. Once logged in, they can access the Media Sales + Distribution module by navigating to the appropriate menu. From there, they can select the JFM1 transaction code to access the billing document management screen. From this screen, users can create new documents, change existing documents, or display documents. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Media Sales + Distribution module before using JFM1. Additionally, users should ensure that they have the appropriate authorization level before attempting to use this transaction code.

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JFM1 - Related Tcodes

  • JFLI - IS-M/SD: liste des factures...

  • J-FL - IS-M/SD: réorg. données SIL pr livr....

  • JFNF - Réorganisation des index...

  • JFNL - Livraisons non facturées...


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