How to use JHP8 - IS-M/AM: Annulation op. grpée pr DI

SAP Transaction Code - Details

• Transaction Code: JHP8

  Description: IS-M/AM: Annulation op. grpée pr DI

  Release: ECC 6 only

• • Program: RJHSTOSG

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JHP8 - IS-M/AM: Annulation op. grpée pr DI

  
  Overview: 
  JHP8 is an SAP transaction code used to reverse the collection sales agent settlement in the IS-M/AM module. This transaction code is used to reverse the settlement of a sales agent who has collected payments from customers on behalf of the company. 
  
  Functionality: 
  The JHP8 transaction code allows users to reverse the settlement of a sales agent who has collected payments from customers on behalf of the company. This transaction code is used to reverse the collection sales agent settlement in the IS-M/AM module. It can also be used to adjust the amount of money that was settled with the sales agent. 
  
  Step-by-step How to Use: 
  1. Enter JHP8 in the SAP command field. 
  2. Enter the document number of the collection sales agent settlement that needs to be reversed. 
  3. Enter the amount that needs to be adjusted or reversed. 
  4. Select “Reverse” from the menu options. 
  5. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel who are familiar with SAP and its functionality. Additionally, it is recommended that users double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.