How to use CN54N - Übersicht: Vertriebsbeleg

SAP Transaction Code - Details

• Transaction Code: CN54N

  Description: Übersicht: Vertriebsbeleg

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Structures > Individual Overviews > Sales and Distribution Documents
  • Accounting > Project System > Information System > Structures > Individual Overviews > Sales and Distribution Documents
  • Information Systems > Project System > Structures > Individual Overviews > Sales and Distribution Documents
  • Information Systems > General Report Selection > Project System > Structures > Individual Overviews > Sales and Distribution Documents

• • Program: RPSISVB000

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: PSIS_SINGLE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: CN54N - Übersicht: Vertriebsbeleg

   Change Billing Plan
  
  Overview: 
  CN54N is a SAP transaction code used to change the billing plan of a sales document. It is used to modify the billing plan of an existing sales document, such as a sales order or delivery document. This transaction code can be used to change the billing plan of a single document or multiple documents at once. 
  
  Functionality: 
  CN54N allows users to modify the billing plan of an existing sales document. This includes changing the billing date, payment terms, and payment method. It also allows users to add or delete items from the billing plan. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CN54N in the command field. 
  2. Select the sales document you wish to modify from the list of available documents. 
  3. Select the items you wish to modify from the list of available items. 
  4. Enter the new billing date, payment terms, and payment method for each item you wish to modify. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of billing plans available in SAP before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to modify a sales document’s billing plan.