How to use CRMD_BILLING - Transfer Invoice Data to R/3

SAP Transaction Code - Details

• Transaction Code: CRMD_BILLING

  Description: Transfer Invoice Data to R/3

  Release: S/4HANA and ECC 6

• • Program: CRM_LEAS_BILL

    Screen: 1000

    Authorization Object:

  • Development Package: CRM_LEAS_BILL_IF

    Package Description: CRM Leasing: Billing Interface to R/3

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-LAM-BF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: CRMD_BILLING - Transfer Invoice Data to R/3

  
  Overview: 
  CRMD_BILLING is a SAP transaction code used to transfer invoice data from the CRM system to the R/3 system. This transaction code is used to ensure that the invoice data is accurately transferred and stored in the R/3 system. 
  
  Functionality: 
  CRMD_BILLING allows users to transfer invoice data from the CRM system to the R/3 system. This transaction code ensures that all invoice data is accurately transferred and stored in the R/3 system. The data is then used for billing purposes. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code CRMD_BILLING. 
  2. Select the “Transfer Invoice Data” option. 
  3. Enter the invoice data into the appropriate fields. 
  4. Select “Transfer” to transfer the invoice data to the R/3 system. 
  5. Confirm that the invoice data has been successfully transferred and stored in the R/3 system. 
  
  Other Recommendations: 
  It is recommended that users regularly check that all invoice data has been successfully transferred and stored in the R/3 system using CRMD_BILLING. Additionally, users should ensure that all invoice data is accurate before transferring it to the R/3 system, as any errors may lead to incorrect billing information being stored in the system.