After invoice summary function(ISJP) is activated, in customer master data there is a button with name "Data for Invoice Summary(Japan)".
This button is displayed no matter if the customer is in a JP company code or not.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
ISJP_CUSTDATA, bp. , KBA , XX-CSC-JP-ISJ , Invoice Summary , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.