How to use ONBO - IS-H: Fakturaart. Sperrgründe zuord.

ONBO - Overview

• Transaction Code: ONBO

  Description: IS-H: Fakturaart. Sperrgründe zuord.

  Release: ECC 6 only

• • Program: RNSDTCOD

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ONBO - Details

• SAP Tcode: ONBO - IS-H: Fakturaart. Sperrgründe zuord.

  
  Overview: 
  The SAP transaction code ONBO is used to assign a bill type to a bill block in the IS-H module. This code is used to define the billing type for a particular bill block, which is used to determine the billing process for a particular service. 
  
  Functionality: 
  The ONBO transaction code allows users to assign a bill type to a bill block in the IS-H module. This code is used to define the billing type for a particular bill block, which is used to determine the billing process for a particular service. The bill type can be set up as either an invoice or an advance payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONBO in the command field. 
  2. Select the Bill Block that you want to assign a Bill Type to. 
  3. Select the Bill Type that you want to assign from the list of available Bill Types. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when assigning a Bill Type to a Bill Block, it is important to ensure that all of the necessary information is entered correctly and accurately. Additionally, it is important to ensure that all of the necessary permissions are granted before making any changes in this area of SAP.