How to use JHFC - IS-M/AM: validation pour comptab.

SAP Transaction Code - Details

• Transaction Code: JHFC

  Description: IS-M/AM: validation pour comptab.

  Release: ECC 6 only

• • Program: RJHFEUF1

    Screen: 1000

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  • Development Package:

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Smart SAP Assistant

• SAP Tcode: JHFC - IS-M/AM: validation pour comptab.

  
  Overview:
  The SAP transaction code JHFC is used to release documents from the Materials Management (MM) and Asset Management (AM) modules to Accounting. This code is used to ensure that all documents related to MM and AM are properly accounted for in the system. 
  
  Functionality: 
  The JHFC transaction code allows users to release documents from MM and AM to Accounting. This ensures that all documents related to MM and AM are properly accounted for in the system. The documents released include purchase orders, goods receipts, invoices, and other documents related to MM and AM. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JHFC in the command field. 
  2. Select the document type you want to release from the drop-down menu. 
  3. Enter the document number you want to release in the Document Number field. 
  4. Click on the Release button to release the document. 
  5. The document will be released and will be available for accounting purposes. 
  
  Other Recommendations: 
  It is important to ensure that all documents related to MM and AM are properly accounted for in the system before releasing them using the JHFC transaction code. Additionally, it is recommended that users check with their accounting department before releasing any documents as they may have specific requirements or procedures that need to be followed.