/PF1/11002177 - Customiz.-Aktivität /PF1/V_CHRG_PROC

SAP Transaction Code - Details

• Transaction Code: /PF1/11002177

  Description: Customiz.-Aktivität /PF1/V_CHRG_PROC

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /PF1/11002177 - Customiz.-Aktivität /PF1/V_CHRG_PROC

  _CAT
  
  Overview:
  The SAP transaction code /PF1/11002177 - IMG Activity /PF1/V_CHRG_PROC_CAT is used to maintain the charge procedure categories in the SAP system. It is used to define the characteristics of the charge procedure categories, such as the type of charge, the type of billing document, and the type of billing plan. 
  
  Functionality: 
  This transaction code allows users to maintain the charge procedure categories in the SAP system. It enables users to define the characteristics of each charge procedure category, such as the type of charge, the type of billing document, and the type of billing plan. This helps ensure that all charges are properly categorized and billed correctly. 
  
  Step-by-step How to Use: 
  1. Enter transaction code /PF1/11002177 - IMG Activity /PF1/V_CHRG_PROC_CAT in the command field. 
  2. Select “Maintain Charge Procedure Categories” from the menu. 
  3. Enter a name for the new charge procedure category and select “Create”. 
  4. Enter a description for the new charge procedure category and select “Save”. 
  5. Select “Define Characteristics” from the menu and enter the necessary information for each characteristic (e.g., type of charge, type of billing document, etc.). 
  6. Select “Save” when finished entering all necessary information for each characteristic. 
  7. Select “Activate” to activate the new charge procedure category in the system. 
  
  Other Recommendations: 
  It is important to ensure that all charge procedure categories are properly maintained in order to ensure accurate billing and charging processes in SAP. It is also recommended that users regularly review and update their charge procedure categories as needed to ensure accuracy and efficiency in their billing processes.