How to use COMPDAT - BRE: Gepl.AbrDatum bestimmen

SAP Transaction Code - Details

• Transaction Code: COMPDAT

  Description: BRE: Gepl.AbrDatum bestimmen

  Release: S/4HANA and ECC 6

• • Program: REA_GET_ABRDATS

    Screen: 1000

    Authorization Object:

  • Development Package: EE20_BRE

    Package Description: IS-U Processing of Backlogs in Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

Smart SAP Assistant

• SAP Tcode: COMPDAT - BRE: Gepl.AbrDatum bestimmen

  
  Overview: 
  The SAP transaction code COMPDAT - BRE Determine Planned Billing Date is used to determine the planned billing date for a sales order. This transaction code is used to calculate the planned billing date for a sales order based on the delivery date, payment terms, and other factors. 
  
  Functionality: 
  The COMPDAT - BRE Determine Planned Billing Date transaction code is used to calculate the planned billing date for a sales order. This transaction code takes into account the delivery date, payment terms, and other factors to determine the planned billing date. The planned billing date is then used to determine when the customer should be billed for the order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code COMPDAT - BRE Determine Planned Billing Date in the SAP command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Enter the delivery date in the Delivery Date field. 
  4. Enter the payment terms in the Payment Terms field. 
  5. Click on Execute to calculate the planned billing date for the sales order. 
  6. The calculated planned billing date will be displayed in the Planned Billing Date field. 
  
  Other Recommendations: 
  It is recommended that users of this transaction code review all of their input data before executing it to ensure that they are entering accurate information and that they are calculating an accurate planned billing date for their sales orders. Additionally, users should review their output data after executing this transaction code to ensure that they have calculated an accurate planned billing date for their sales orders.