How to use CRMS4_BIL_BDR_GEN - Generate BDRs

SAP Transaction Code - Details

• Transaction Code: CRMS4_BIL_BDR_GEN

  Description: Generate BDRs

  Release: S/4HANA only

  Menu Path:

  • Service > Service Processes > Generate Billing Document Requests

• • Program: CRMS4_BILLING_BDR_GENERATE

    Screen: 1000

    Authorization Object:

  • Development Package: CRMS4_DATAEXCHANGE_BTX

    Package Description: CRM Add-on: Data exchange for business transactions

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-S4-BTX

    Description: S4CRM: Business Transaction Framework

Smart SAP Assistant

• SAP Tcode: CRMS4_BIL_BDR_GEN - Generate BDRs

   for Billing Documents
  
  Overview: 
  CRMS4_BIL_BDR_GEN is a SAP transaction code used to generate Billing Document Records (BDRs) for billing documents. It is used to create a BDR for each billing document in the system. This transaction code is part of the SAP CRM module. 
  
  Functionality: 
  The CRMS4_BIL_BDR_GEN transaction code allows users to generate BDRs for billing documents. BDRs are used to store information about billing documents, such as the customer, product, and pricing information. This transaction code can be used to create a BDR for each billing document in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRMS4_BIL_BDR_GEN into the command field. 
  2. Select the billing documents you want to generate BDRs for. 
  3. Click “Generate” to create the BDRs. 
  4. The generated BDRs will be displayed in a list. 
  5. Click “Save” to save the generated BDRs. 
  
  Other Recommendations: 
  It is recommended that users check the generated BDRs before saving them, as errors may occur during the generation process. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to generate BDRs for billing documents.