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Transaction Code: CRMS4_PSBILLING_P937
Description: Posting Area P937
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: CRMS4_PS_BILLING
Package Description: Social Services - Billing & Accounting
Parent Package: CRMS4_PS_APPL
Module/Component: CRM-S4-IPS-SEP
Description: S4CRM: Social Entitlements & Payments Processing
Overview: CRMS4_PSBILLING_P937 is a SAP transaction code used to post billing documents in the posting area P937. This transaction code is part of the SAP CRM Billing module and is used to create and manage billing documents. Functionality: The CRMS4_PSBILLING_P937 transaction code allows users to post billing documents in the posting area P937. This posting area is used for billing documents that are related to services provided by the company. The transaction code also allows users to view and edit existing billing documents, as well as create new ones. Step-by-step How to Use: 1. Enter the transaction code CRMS4_PSBILLING_P937 into the SAP command field. 2. Select the “Create” option from the menu bar. 3. Enter the necessary information for the billing document, such as customer name, service type, and amount due. 4. Select “Save” to save the document. 5. Select “Post” to post the document in the posting area P937. 6. Select “Print” to print a copy of the document for your records. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many features that can be used to customize and manage billing documents. Additionally, users should ensure that all necessary information is entered correctly before saving or posting a document, as incorrect information can lead to errors or delays in processing payments.
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