JF05 - Créer interface facture

SAP Transaction Code - Details

• Transaction Code: JF05

  Description: Créer interface facture

  Release: ECC 6 only

• • Program: SAPMJ60A

    Screen: 102

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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AnswerBot

• SAP Tcode: JF05 - Créer interface facture

   Document
  
  Overview:
  The SAP transaction code JF05 is used to create a billing interface document. This document is used to transfer billing data from the SAP system to an external system. The document contains all the necessary information for the external system to process the billing data. 
  
  Functionality: 
  The JF05 transaction code allows users to create a billing interface document that contains all the necessary information for an external system to process billing data. This includes customer information, billing items, and payment terms. The document can be created manually or automatically using a predefined template. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JF05 in the command field of the SAP system. 
  2. Select the type of document you want to create (manual or automatic). 
  3. Enter the customer information, billing items, and payment terms into the document. 
  4. Save the document and transfer it to the external system for processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of documents available in SAP before using this transaction code. Additionally, users should ensure that all customer information, billing items, and payment terms are accurate before transferring the document to an external system for processing.