How to use JI33 - IS-M : analyse distribution OJD

SAP Transaction Code - Details

• Transaction Code: JI33

  Description: IS-M : analyse distribution OJD

  Release: ECC 6 only

• • Program: RJIVBRAN

    Screen: 0

    Authorization Object: S_PROGRAM

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: JI33 - IS-M : analyse distribution OJD

  
  Overview:
  The SAP transaction code JI33 is used to analyze the distribution of accounts receivable (AR) in the SAP system. It provides a detailed overview of the AR distribution and helps to identify any discrepancies or issues. 
  
  Functionality: 
  JI33 allows users to view the AR distribution by customer, company code, and document type. It also provides a breakdown of the total amount of AR for each customer, company code, and document type. Additionally, it can be used to compare the AR distribution between different periods. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JI33 in the command field. 
  2. Select the company code and document type you want to analyze. 
  3. Select the period you want to analyze. 
  4. Select the output format you want to use (e.g., list, graph). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by JI33 regularly to ensure that all AR is being properly distributed and accounted for. Additionally, users should be aware that JI33 only provides an overview of the AR distribution and does not provide detailed information about individual transactions or customers.