How to use ONA7 - IS-H: Ändern Abrechn.sperre

SAP Transaction Code - Details

• Transaction Code: ONA7

  Description: IS-H: Ändern Abrechn.sperre

  Release: ECC 6 only

• • Program: RNAFSPER

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ONA7 - IS-H: Ändern Abrechn.sperre

  
  Overview:
  The SAP transaction code ONA7 is used to change the billing block in the IS-H module. The billing block is a status indicator that is used to control the billing process. It can be used to prevent or allow billing for a particular item or service. 
  
  Functionality: 
  The ONA7 transaction code allows users to change the billing block for a particular item or service. This can be used to prevent or allow billing for a particular item or service. The user can also view the current status of the billing block and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONA7 in the command field. 
  2. Enter the item or service number for which you want to change the billing block. 
  3. Select the new billing block from the list of available options. 
  4. Confirm your selection by pressing enter. 
  5. The new billing block will be applied and you will be able to view it in the status field. 
  
  Other Recommendations: 
  It is important to note that changing the billing block may have an impact on other processes, such as invoicing and payment processing. Therefore, it is recommended that users consult with their system administrator before making any changes to ensure that all processes are properly updated and functioning correctly.