How to use ISTCA40 - Vorgaben Sammelrechnung IS-T

ISTCA40 - Overview

• Transaction Code: ISTCA40

  Description: Vorgaben Sammelrechnung IS-T

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: IST30

    Package Description: IS-T : Contract Accounts Receivable and Payable

    Parent Package: IS-T

  • Module/Component: IS-T-CA

    Description: Contract Accounts Receivable and Payable

ISTCA40 - Details

• SAP Tcode: ISTCA40 - Vorgaben Sammelrechnung IS-T

  
  Overview:
  ISTCA40 is a SAP transaction code used to maintain data for IS-T collective bills. It is used to create and maintain collective bills for the IS-T system. This transaction code is used to store data related to collective bills, such as customer information, billing dates, and payment terms. 
  
  Functionality:
  The ISTCA40 transaction code allows users to create and maintain collective bills for the IS-T system. It also allows users to view and edit existing collective bills. The data stored in the collective bill includes customer information, billing dates, payment terms, and other related information. 
  
  Step-by-step How to Use:
  1. Enter the ISTCA40 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer information, billing dates, payment terms, and other related information into the fields provided. 
  4. Select “Save” to save the collective bill data. 
  5. To view or edit an existing collective bill, select “Display” from the menu bar and enter the relevant data into the fields provided. 
  6. Select “Save” to save any changes made to the collective bill data. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the ISTCA40 transaction code before using it in order to ensure that all data entered is accurate and up-to-date. Additionally, users should ensure that all changes made to existing collective bills are saved in order to avoid any