How to use 0CJBQ1 - Customizing Fakturierungsplan PS

SAP Transaction Code - Details

• Transaction Code: 0CJBQ1

  Description: Customizing Fakturierungsplan PS

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNFP

    Package Description: Billing Plan and Invoicing Plan (Project System)

    Parent Package: APPL

  • Module/Component: PS-REV-PLN-CAL

    Description: Costing

Smart SAP Assistant

• SAP Tcode: 0CJBQ1 - Customizing Fakturierungsplan PS

  
  Overview:
  The SAP transaction code 0CJBQ1 is used to customize billing plans in the SAP system. It is used to create, change, and delete billing plans for customers. This transaction code is part of the SAP SD (Sales and Distribution) module. 
  
  Functionality: 
  The 0CJBQ1 transaction code allows users to customize billing plans for customers. This includes creating new billing plans, changing existing ones, and deleting them. The billing plans can be customized according to the customer’s needs and preferences. 
  
  Step-by-step How to Use: 
  To use the 0CJBQ1 transaction code, follow these steps 
  1. Log into the SAP system and enter the 0CJBQ1 transaction code in the command field. 
  2. Select the “Create” option to create a new billing plan or select “Change” or “Delete” to modify or delete an existing one. 
  3. Enter the necessary information for the billing plan, such as customer name, payment terms, and payment method. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access this transaction code. Additionally, it is recommended that users familiarize themselves with the different options available in this transaction code before using it.