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Transaction Code: CRMS4_PSBILLING_P939
Description: Posting Area P939
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_P939 is a SAP transaction code used to post billing documents in the P939 posting area. This transaction code is part of the CRM Billing component and is used to create billing documents for services and products. Functionality: The CRMS4_PSBILLING_P939 transaction code allows users to post billing documents in the P939 posting area. This posting area is used for billing documents that are related to services and products. 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_P939 into the SAP command field. 2. Select the “Create” option from the menu bar. 3. Enter the necessary information into the fields provided, such as customer name, product/service name, quantity, and price. 4. Select “Save” to save the document. 5. Select “Post” to post the document in the P939 posting area. 6. Select “Print” to print a copy of the document for your records. 7. Select “Exit” to exit the transaction code and return to the SAP main menu. 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 billing documents and ensure accuracy when posting them in the P939 posting area. Additionally, users should always double-check their entries before saving or posting a document, as mistakes can be costly and time-consuming to fix later on.
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