How to use CRM_UBB_POOL_PREBILL - Poolvorfakturierung

SAP Transaction Code - Details

• Transaction Code: CRM_UBB_POOL_PREBILL

  Description: Poolvorfakturierung

  Release: S/4HANA and ECC 6

• • Program: CRM_UBB_POOL_PREBILLING

    Screen: 1000

    Authorization Object:

  • Development Package: CRM_UBB_PREBILLING

    Package Description: UBB Prebilling

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BTX-CTR-PCO

    Description: Pool Contract

Smart SAP Assistant

• SAP Tcode: CRM_UBB_POOL_PREBILL - Poolvorfakturierung

  
  Overview:
  The SAP transaction code CRM_UBB_POOL_PREBILL is used to create a prebilling document for a pool of customers. This document is used to collect the billing information of multiple customers in one place, allowing for easier and more efficient billing. 
  
  Functionality: 
  CRM_UBB_POOL_PREBILL allows users to create a prebilling document for a pool of customers. This document contains all the necessary billing information for each customer, such as the customer’s name, address, and payment details. The prebilling document can then be used to generate invoices for each customer in the pool. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code CRM_UBB_POOL_PREBILL. 
  2. Select the customers you want to include in the prebilling document. 
  3. Enter the necessary billing information for each customer. 
  4. Generate the prebilling document by clicking “Create Prebilling Document”. 
  5. Generate invoices for each customer in the pool by clicking “Generate Invoices”. 
  
  Other Recommendations: 
  It is recommended that users review the prebilling document before generating invoices to ensure that all the necessary information is included and accurate. Additionally, users should regularly review their invoices to ensure that they are being billed correctly and that all payments are being processed correctly.