How to use /CPD/BILL_PLAN_NO_R - Billing Plan Number Range Intervals

/CPD/BILL_PLAN_NO_R - Overview

• Transaction Code: /CPD/BILL_PLAN_NO_R

  Description: Billing Plan Number Range Intervals

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /CPD/PWS_RCB_CUST

    Package Description: Rate card and Billing Customizing Objects

    Parent Package: /CPD/PWS_RCB

  • Module/Component: CA-CPD-WS

    Description: Commercial Project Management - Project Workspace

/CPD/BILL_PLAN_NO_R - Details

• SAP Tcode: /CPD/BILL_PLAN_NO_R - Billing Plan Number Range Intervals

  
  Overview:
  The SAP transaction code /CPD/BILL_PLAN_NO_R is used to maintain the number range intervals for billing plans. This transaction code is used to define the number range intervals for billing plans, which are used to assign a unique number to each billing plan. 
  
  Functionality: 
  The /CPD/BILL_PLAN_NO_R transaction code allows users to maintain the number range intervals for billing plans. This includes creating new intervals, editing existing intervals, and deleting intervals. The number range intervals are used to assign a unique number to each billing plan. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CPD/BILL_PLAN_NO_R in the command field. 
  2. Select the “Create Interval” button to create a new interval. 
  3. Enter the interval name and description in the corresponding fields. 
  4. Enter the interval numbers in the “From” and “To” fields. 
  5. Select the “Save” button to save the interval. 
  6. To edit an existing interval, select it from the list and then select the “Change Interval” button. 
  7. Make any necessary changes and then select the “Save” button to save them. 
  8. To delete an existing interval, select it from the list and then select the “Delete Interval” button. 
  9. Confirm that you want to delete the interval by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will take