How to use JI32 - IS-M : régul. produits OJD par mois

SAP Transaction Code - Details

• Transaction Code: JI32

  Description: IS-M : régul. produits OJD par mois

  Release: ECC 6 only

• • Program: RJIEAB10

    Screen: 0

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: JI32 - IS-M : régul. produits OJD par mois

  
  Overview:
  The SAP transaction code JI32 is used to perform the IS-M AR Monthly Revenue Accrual process. This process is used to accrue revenue for the current month based on the sales orders that have been entered in the system. 
  
  Functionality: 
  The JI32 transaction code allows users to accrue revenue for the current month based on sales orders that have been entered in the system. This process is used to ensure that all revenue is accounted for and that the company’s financial statements are accurate. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JI32 in the command field. 
  2. Select the “Accrual” tab. 
  3. Enter the date range for which you want to accrue revenue. 
  4. Select “Execute” to begin the accrual process. 
  5. The system will display a list of sales orders that have been entered in the system within the specified date range. 
  6. Select “Accrue” to begin accruing revenue for each sales order listed. 
  7. The system will display a confirmation message once the accrual process has been completed successfully. 
  
  Other Recommendations: 
  It is recommended that users review all sales orders before beginning the accrual process to ensure accuracy and completeness of data. Additionally, users should ensure that all sales orders are up-to-date and accurate before beginning the accrual process as any discrepancies could lead to inaccurate financial statements.