How to use /BEV1/91000162 - Fakturaaart zur Nachrichtenart

SAP Transaction Code - Details

• Transaction Code: /BEV1/91000162

  Description: Fakturaaart zur Nachrichtenart

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /BEV1/91000162 - Fakturaaart zur Nachrichtenart

  
  Overview:
  The SAP transaction code /BEV1/91000162 is used to define the billing type for a message type in the SAP system. This code is used to determine the billing type for a message type, which is used to determine the pricing of messages sent and received. 
  
  Functionality: 
  The /BEV1/91000162 transaction code allows users to define the billing type for a message type. This code is used to determine the pricing of messages sent and received. The billing type can be set to either fixed or variable, depending on the user's needs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV1/91000162 into the command field. 
  2. Select the message type for which you want to define the billing type. 
  3. Select either fixed or variable as the billing type for the message type. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to properly configure the billing type for a message type in SAP. Additionally, it is recommended that users test their changes before saving them in order to ensure that they are configured correctly.