How to use CRMV_IU_BIDOC_PR - Profile f. Abrechnungsbelege defin.

SAP Transaction Code - Details

• Transaction Code: CRMV_IU_BIDOC_PR

  Description: Profile f. Abrechnungsbelege defin.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CRM_IU_IL_BICO

    Package Description: Utilities: Billing and Invoicing Documents (GenIL)

    Parent Package: CRM_IU_IL

  • Module/Component: CRM-IU

    Description: Utilities Industry

Smart SAP Assistant

• SAP Tcode: CRMV_IU_BIDOC_PR - Profile f. Abrechnungsbelege defin.

  
  Overview:
  The SAP transaction code CRMV_IU_BIDOC_PR is used to define a profile for billing documents in the SAP system. This profile is used to control the data that is stored in the billing documents. 
  
  Functionality: 
  The CRMV_IU_BIDOC_PR transaction code allows users to define a profile for billing documents. This profile can be used to control the data that is stored in the billing documents, such as customer information, payment terms, and delivery terms. The profile also allows users to specify which fields are mandatory and which are optional. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRMV_IU_BIDOC_PR into the command field of the SAP system. 
  2. Enter a name for the profile in the Profile Name field. 
  3. Select the fields that should be included in the profile from the list of available fields. 
  4. Select which fields should be mandatory and which should be optional by checking or unchecking the corresponding boxes next to each field. 
  5. Click “Save” to save the profile. 
  
  Other Recommendations: 
  It is recommended that users test out their profiles before using them in production environments. This will ensure that all of the data is being stored correctly and that all of the mandatory fields are being filled out correctly. Additionally, users should periodically review their profiles to ensure that they are up-to-date with any changes in business processes or customer requirements.