How to use JFSI - IS-M/SD: simuler facture

SAP Transaction Code - Details

• Transaction Code: JFSI

  Description: IS-M/SD: simuler facture

  Release: ECC 6 only

• • Program: SAPMJ45B

    Screen: 110

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Smart SAP Assistant

• SAP Tcode: JFSI - IS-M/SD: simuler facture

  
  Overview:
  The SAP transaction code JFSI is used to simulate billing in the IS-M/SD module. This code allows users to simulate the billing process and view the results without actually creating a billing document. This is useful for testing and troubleshooting purposes. 
  
  Functionality: 
  The JFSI transaction code allows users to simulate the billing process in the IS-M/SD module. This includes simulating the creation of a billing document, as well as viewing the results of the simulation. The simulation can be used to test and troubleshoot any issues that may arise during the billing process. 
  
  Step-by-Step How to Use 
  1. Enter transaction code JFSI in the command field. 
  2. Enter the relevant data for the simulation, such as customer number, sales order number, and billing date. 
  3. Click “Simulate” to run the simulation. 
  4. View the results of the simulation in the “Simulation Results” tab. 
  5. If necessary, make any changes to the data and re-run the simulation until desired results are achieved. 
  6. Once satisfied with the results, click “Save” to save them for future reference. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in JFSI before running a simulation. This will ensure that all relevant data is entered correctly and that any potential issues are identified before running a simulation. Additionally, it is important to remember that simulations do not create actual billing documents, so any changes made during a simulation will not be reflected in actual billing documents until they are created manually or through other means.