How to use JHFU - IS-M/AM: valid. comptab. au débit

SAP Transaction Code - Details

• Transaction Code: JHFU

  Description: IS-M/AM: valid. comptab. au débit

  Release: ECC 6 only

• • Program: RJHFAEUF

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JHFU - IS-M/AM: valid. comptab. au débit

   Document
  
  Overview:
  The SAP transaction code JHFU is used to release customer accounting documents in the SAP system. It is part of the IS-M/AM module, which stands for Industry Solutions - Manufacturing and Automotive. This module is used to manage the financial and accounting processes of a manufacturing or automotive company. 
  
  Functionality:
  The JHFU transaction code allows users to release customer accounting documents in the SAP system. This includes documents such as invoices, credit memos, and debit memos. The documents can be released individually or in batches. Once released, the documents can be printed or sent electronically to customers. 
  
  Step-by-step How to Use:
  1. Enter the JHFU transaction code into the command field. 
  2. Select the document type you wish to release (e.g., invoice, credit memo, debit memo). 
  3. Enter the document number of the document you wish to release. 
  4. Select the “Release” button to release the document. 
  5. Select the “Print” button to print the document or select “Send” to send it electronically to customers. 
  
  Other Recommendations:
  It is recommended that users check all documents before releasing them in order to ensure accuracy and completeness. Additionally, users should be aware of any legal requirements that may apply when releasing customer accounting documents in their country or region.