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SAP Media
SAP Module
1,915 transaction codes
J-F2IS-M/SD: Reorg.LIS Data for CorrOrd.JF2AIS-M: Reorg.Billg Index aft.Canc.JF2BIS-M: Tfer Postings Bef.STax Reg.J-F3IS-M/SD: Update LIS Delivery DataJ-F4IS-M/SD: Reorg.LIS Data for BillingJF61List of Open Items and BalanceJF87IS-M/SD: Create Rev.Acct Det.TableJF88IS-M/SD: Change Rev.Acct Det.TableJF89IS-M/SD:Display Rev.Acct Det.TableJ-FAIS-M/SD: LIS Upd.Simul.f.Sales OrderJFAFIS-M: Billing Document Check ListJ-FBIS-M/SD: LIS Update Sim.Corr.OrderJFB2IS-M: Data Transfer f.Bank ReturnJFB3IS-M: Reconc.List for Bank ReturnJFB4IS-M: Ords fr.Bank Rtns for ChangeJFB5IS-M: Ref.Transfer of Bank ReturnsJFBFIS-M: Billing Document FlowJFBSIS-M: Bank Returns by Return ReasonJFBTIS-M: Payment Medium GermanyJ-FCIS-M/SD: LIS Update Sim.for DeliveryJFCAIS-M/SD: Billing Doc.AuthorizationJFCBCheck Payment Cards Before BillingJFCCChecking Log for Payment CardsJFCOIssue - Addit. Account AssignmentJFCO_PVAEdition - Additional Account AssgmtJ-FDIS-M/SD: LIS Update Sim.for BillingJFF1Maintain number range: ISP_FIBUJFFBDoc.According to Billing Cond.TypesJFFIFI Journal for Revenue Posting/Dist.JF_ITALY_VAT_01Setting for VAT ReportingJF_ITALY_VAT_02VAT Reporting - ItalyJFJOURNREVPERPosting Journal for Per. Rev. Accr.J-FLIS-M/SD: Reorg.LIS Data for DeliveryJFLIIS-M/SD: List Billing DocumentsJFM1Media Sales + Distribution - BillingJFNFSet Up IndexesJFNLNon-Billed DeliveriesJFP2Billing Docs not Transfd to RF/FIJFP3Collective Proc./Transfer AssignmentJFRAPosting Journal for Revenue AccrualJFREIS-M: Revenue Distribution JournalJFREVENUECOCKPITRevenue Accrual CockpitJFRJIS-M: Outgoing Invoice JournalJFRTOrders Not BilledJFSIIS-M/SD: Simulate BillingJFSUIS-M: Information on Coll.Proc.JFT1Individual Transfer to FIJFT2Collective Transfer to FIJFT3IS-M/SD: Payment Card TransferJFT4Collection Transfer for Billing