How to use BCA_DIM_BL_DOC_CRT - Execute Bill Doc Creation(Overdue)

SAP Transaction Code - Details

• Transaction Code: BCA_DIM_BL_DOC_CRT

  Description: Execute Bill Doc Creation(Overdue)

  Release: S/4HANA only

• • Program: RBCA_DIM_PP_BILL_DOC_GEN

    Screen: 1000

    Authorization Object:

  • Development Package: FSCR_TRBK

    Package Description: FI-CA Extended / Transactional Banking

    Parent Package: FI-CAX

  • Module/Component: FI-CAX

    Description: Generic Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: BCA_DIM_BL_DOC_CRT - Execute Bill Doc Creation(Overdue)

  
  Overview:
  BCA_DIM_BL_DOC_CRT is a SAP transaction code used to execute bill document creation for overdue payments. This transaction code is used to create a bill document for overdue payments, which can then be used to collect the payment from the customer. 
  
  Functionality:
  BCA_DIM_BL_DOC_CRT allows users to create a bill document for overdue payments. This transaction code can be used to generate a bill document for overdue payments, which can then be used to collect the payment from the customer. The bill document created by this transaction code can also be used to track the payment status of the customer. 
  
  Step-by-step How to Use:
  1. Enter the transaction code BCA_DIM_BL_DOC_CRT in the command field of the SAP system. 
  2. Enter the customer number in the Customer field. 
  3. Enter the overdue amount in the Amount field. 
  4. Select the currency in which you want to generate the bill document from the Currency field. 
  5. Click on Execute button to generate the bill document for overdue payments. 
  6. The generated bill document will be displayed on the screen and can be printed or saved as required. 
  
  Other Recommendations:
  It is recommended that users should always check and verify all details before generating a bill document using this transaction code, as any incorrect information may lead to incorrect billing and collection of payments from customers. Additionally, users should also ensure that all necessary documents are attached with the generated bill document before sending it out for collection of payment from customers.