How to use CRMS4_PS_BILL_P933 - Derivation of Header Attributes

SAP Transaction Code - Details

• Transaction Code: CRMS4_PS_BILL_P933

  Description: Derivation of Header Attributes

  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

Smart SAP Assistant

• SAP Tcode: CRMS4_PS_BILL_P933 - Derivation of Header Attributes

  
  Overview:
  The SAP transaction code CRMS4_PS_BILL_P933 is used to derive header attributes for billing documents in the SAP system. This transaction code is part of the SAP CRM Billing module and is used to create billing documents from sales orders. 
  
  Functionality: 
  CRMS4_PS_BILL_P933 allows users to derive header attributes for billing documents. This includes the customer number, billing date, payment terms, and other relevant information. The transaction code also allows users to set up the document type and number range for the billing document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRMS4_PS_BILL_P933 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Enter the customer number in the Customer field. 
  4. Enter the billing date in the Billing Date field. 
  5. Enter the payment terms in the Payment Terms field. 
  6. Select a document type from the Document Type dropdown menu. 
  7. Select a number range from the Number Range dropdown menu. 
  8. Click on “Save” to save your changes and create a new billing document with the derived header attributes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before using it to create billing documents. Additionally, users should ensure that all of the information entered is accurate and up-to-date before saving any changes made in this transaction code.