JFRA SAP transaction code
Posting Journal for Revenue Accrual
The SAP transaction code JFRA refers to the SAP report RJFJOURNREVACC. The SAP short description for transaction code JFRA is "Posting Journal for Revenue Accrual".
Information about the SAP transaction code
| transaction code | JFRA |
| relevance | medium relevance |
| description | Posting Journal for Revenue Accrual |
| Report | RJFJOURNREVACC |
Similar transactions
JF01 IS-M/SD: Create Billing Document JF02 IS-M: Change Billing Document JF03 IS-M: Display Billing Document JF04 IS-M: Create Billing Document JF05 Create Billing Interface JF06 IS-M: Billing Logs JF07 Simulate Billing Interface JF11 IS-M: Reverse Billing Document JF12 IS-M: Reverse Coll. Billing Run JF2A IS-M: Reorg.Billg Index aft.Canc. JF2B IS-M: Tfer Postings Bef.STax Reg. JF61 List of Open Items and Balance JF87 IS-M/SD: Create Rev.Acct Det.Table JF88 IS-M/SD: Change Rev.Acct Det.Table JF89 IS-M/SD:Display Rev.Acct Det.Table JFAF IS-M: Billing Document Check List JFB2 IS-M: Data Transfer f.Bank Return JFB3 IS-M: Reconc.List for Bank Return JFB4 IS-M: Ords fr.Bank Rtns for Change JFB5 IS-M: Ref.Transfer of Bank Returns JFBF IS-M: Billing Document Flow JFBS IS-M: Bank Returns by Return Reason JFBT IS-M: Payment Medium Germany JFCA IS-M/SD: Billing Doc.Authorization JFCB Check Payment Cards Before Billing JFCC Checking Log for Payment Cards JFCO Issue - Addit. Account Assignment JFF1 Maintain number range: ISP_FIBU JFFB Doc.According to Billing Cond.Types JFFI FI Journal for Revenue Posting/Dist. JFLI IS-M/SD: List Billing Documents JFM1 Media Sales + Distribution - Billing JFNF Set Up Indexes JFNL Non-Billed Deliveries JFP2 Billing Docs not Transfd to RF/FI JFP3 Collective Proc./Transfer Assignment JFRA Posting Journal for Revenue Accrual JFRE IS-M: Revenue Distribution Journal JFRJ IS-M: Outgoing Invoice Journal JFRT Orders Not Billed JFSI IS-M/SD: Simulate Billing JFSU IS-M: Information on Coll.Proc. JFT1 Individual Transfer to FI JFT2 Collective Transfer to FI JFT3 IS-M/SD: Payment Card Transfer JFT4 Collection Transfer for Billing JFT5 IS-M/SD: Bank Returns Transfer JFT6 IS-M/SD: Transfer Revenue Distrib. JFTA IS-M/SD: Call Up Individual Transfer JFTB IS-M/SD: Call Up Collective Transfer JFTC IS-M/SD: Call Up Field Coll.Transfer JFTD IS-M/SD: Access Bank Rtns.Transfer JFTE IS-M/SD: Access Revenue Accrual JFTH IS-M/SD: Data Transfer to HR JFU1 Individual Transfer to FI JFU2 Collective Transfer to FI JFU3 IS-M/SD: Bank Returns Transfer JFU4 Collection Transfer for Billing JFUV Transfer Issue to Financial Accounts JFVL Open Issue Account Assignments
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