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SAP Media
SAP Module
1,915 transaction codes
JFB5IS-M: Ref.Transfer of Bank ReturnsJFBFIS-M: Billing Document FlowJFBSIS-M: Bank Returns by Return ReasonJFBTIS-M: Payment Medium GermanyJFCAIS-M/SD: Billing Doc.AuthorizationJFCBCheck Payment Cards Before BillingJFCCChecking Log for Payment CardsJFCOIssue - Addit. Account AssignmentJFCO_PVAEdition - Additional Account AssgmtJFF1Maintain number range: ISP_FIBUJFFBDoc.According to Billing Cond.TypesJFFIFI Journal for Revenue Posting/Dist.JFJOURNREVPERPosting Journal for Per. Rev. Accr.JFLIIS-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 BillingJFT5IS-M/SD: Bank Returns TransferJFT6IS-M/SD: Transfer Revenue Distrib.JFTAIS-M/SD: Call Up Individual TransferJFTBIS-M/SD: Call Up Collective TransferJFTCIS-M/SD: Call Up Field Coll.TransferJFTDIS-M/SD: Access Bank Rtns.TransferJFTEIS-M/SD: Access Revenue AccrualJFTHIS-M/SD: Data Transfer to HRJFU1Individual Transfer to FIJFU2Collective Transfer to FIJFU3IS-M/SD: Bank Returns TransferJFU4Collection Transfer for BillingJFUVTransfer Issue to Financial AccountsJFVLOpen Issue Account AssignmentsJF_ITALY_VAT_01Setting for VAT ReportingJF_ITALY_VAT_02VAT Reporting - ItalyJG01IS-M: Create General Bus.PartnerJG02IS-M: Change General Bus.PartnerJG03IS-M: Display General Bus.PartnerJG07IS-M/SD: Create Carrier