How to use JJ36 - IS-M/AM: archive vérif. facture

SAP Transaction Code - Details

• Transaction Code: JJ36

  Description: IS-M/AM: archive vérif. facture

  Release: ECC 6 only

• • Program: RJJARC25

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JJ36 - IS-M/AM: archive vérif. facture

  
  Overview:
  The SAP transaction code JJ36 is used to archive billing checks in the IS-M/AM module. This code is used to ensure that billing checks are properly archived and stored for future reference. 
  
  Functionality: 
  The JJ36 transaction code allows users to archive billing checks in the IS-M/AM module. This ensures that all billing checks are properly stored and can be easily accessed when needed. The archived billing checks can be used for future reference or for comparison purposes. 
  
  Step-by-step How to Use: 
  To use the JJ36 transaction code, users must first log into the SAP system. Once logged in, users should navigate to the IS-M/AM module and select the JJ36 transaction code. This will open a window where users can enter the necessary information for archiving the billing check. Once all of the information has been entered, users can click “Archive” to complete the process. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to access and use the JJ36 transaction code. Additionally, it is recommended that users regularly review archived billing checks to ensure accuracy and completeness.