How to use MARS - Versand aggregierter Rechnungen

SAP Transaction Code - Details

• Transaction Code: MARS

  Description: Versand aggregierter Rechnungen

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: EE_DEREG_INV

    Package Description: Payment Management in a Deregulated Environment

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: MARS - Versand aggregierter Rechnungen

  
  Overview:
  The SAP transaction code MARS is used to send aggregated bills to customers. This code allows users to create and send bills in a single step, which can save time and effort. It also allows users to customize the billing process according to their needs. 
  
  Functionality:
  MARS enables users to create and send bills in a single step. It also allows users to customize the billing process according to their needs. The code can be used to generate bills for multiple customers at once, as well as for individual customers. Additionally, it can be used to generate bills for multiple items or services at once. 
  
  Step-by-step How to Use:
  1. Enter the transaction code MARS in the command field of the SAP system. 
  2. Select the customer or customers for whom you want to generate a bill. 
  3. Select the items or services that you want to include in the bill. 
  4. Enter the billing information, such as the billing address and payment terms. 
  5. Generate the bill by clicking on the “Generate Bill” button. 
  6. Send the bill by clicking on the “Send Bill” button. 
  
  Other Recommendations:
  It is recommended that users review all of the billing information before generating and sending a bill using MARS. Additionally, it is important to ensure that all of the necessary information is included in the bill before sending it out, such as payment terms and contact information for any questions or concerns about the bill.