ISJP_CR is a SAP tcode coming under FI module and SAP_FIN component. View some details about ISJP_CR tcode in SAP.
- ISJP_CR tcode used for : Invoice Summary Processing in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : ID-INVSUM-JP (FI Localization Japan: Invoice Summary)
- ABAP Program : ISJPINVSUM14
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
ISJP_CR related transaction codes
| Tcode | Note |
|---|---|
| ISJP_CR | Invoice Summary Processing |
| ISJP_MD | Master Data for Invoice Summary |
| ISJP_PR | Invoice Summary Printing |
| ISJP_SNRO | Number Range for Invoice Summary |
| ISJP_STR | Invoice Summary Status Report |
| CNV_ADT | Transformation Summary |
| CNV_ADT_CUST | Transformation Summary: Customizing |
| ISJP_VA | Maintenance of Virtual Accounts |
| S_E38_98000134 | (empty) |
| S_E4A_94000035 | (empty) |
| S_E4A_94000071 | (empty) |
| S_E4A_94000179 | (empty) |
| S_E4A_94000180 | (empty) |
| S_E4A_94000181 | (empty) |
| S_P7D_67000065 | (empty) |
Tables in the same package as ISJP_CR
SAP tables in package ID-INVSUM-JP, which also contains transaction ISJP_CR.
| Table | Description |
|---|---|
| ISJPNAYOSE | Alternative Name for Payer |
| ISJPPATTERN | Bank charge pattern |
| ISJPBKCHARGE | Bank charges |
| ISJPINVSUMHD | Invoice Summary Header |
| ISJPINVSUMIT | Line items for invoice summary |
| ISJPPAYTERMS | Terms of payment with validity period |
| ISJPVIRTACCT | Virtual accounts |
| ISJPHIERARCHY | Customer Hierarchy For Invoice Summary |
| ISJPPATTERN_T | Description ofr bank charge patterns |
| ISJPSELECTION | Selection of line items for Invoice Summary |
| ISJPTAXADJUST | Tax Adjustment Postings |