CRM_SRVBIL - Service: Rel. Bill. Doc.

SAP Transaction Code - Details

• Transaction Code: CRM_SRVBIL

  Description: Service: Rel. Bill. Doc.

  Release: S/4HANA only

• • Program: CRM_SERVICE_BIL

    Screen: 1000

    Authorization Object:

  • Development Package: CRM_SERVICE_BILLING

    Package Description: CRM Service: Billing

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BTX-SVO

    Description: Service Order

Smart SAP Assistant

• SAP Tcode: CRM_SRVBIL - Service: Rel. Bill. Doc.

  
  Overview: 
  CRM_SRVBIL is an SAP transaction code used to create a service-related billing document in the SAP Customer Relationship Management (CRM) system. This transaction code is used to create a billing document for services that have been provided to customers. 
  
  Functionality: 
  CRM_SRVBIL allows users to create a billing document for services that have been provided to customers. This transaction code can be used to create a billing document for services such as installation, repair, maintenance, and other services. The billing document created using this transaction code can be used to invoice the customer for the services provided. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRM_SRVBIL in the command field of the SAP system. 
  2. Enter the customer number and select the service order number from the list of available orders. 
  3. Enter the details of the service order such as date, time, and description of the service provided. 
  4. Enter the billing details such as quantity, unit price, and total amount. 
  5. Select “Create Billing Document” from the menu bar and enter all necessary information in the fields provided. 
  6. Select “Save” to save the billing document and generate an invoice for the customer. 
  
  Other Recommendations: 
  It is recommended that users check all details entered in the billing document before saving it to ensure accuracy and avoid any errors or discrepancies in the invoice generated for the customer. Additionally, users should also check if all necessary information has been entered in order to generate an accurate invoice for the customer.