How to use CUST_V_TMCPF_AB - Arrgemt Type to Supplier Billing Doc

CUST_V_TMCPF_AB - Overview

• Transaction Code: CUST_V_TMCPF_AB

  Description: Arrgemt Type to Supplier Billing Doc

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

CUST_V_TMCPF_AB - Details

• SAP Tcode: CUST_V_TMCPF_AB - Arrgemt Type to Supplier Billing Doc

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  Overview: 
  CUST_V_TMCPF_AB is an SAP transaction code used to assign an arrangement type to a supplier billing document. This transaction code is used to define the payment terms for a supplier invoice. 
  
  Functionality: 
  The CUST_V_TMCPF_AB transaction code allows users to assign an arrangement type to a supplier billing document. This arrangement type defines the payment terms for the supplier invoice, such as the payment due date, payment method, and any discounts or penalties associated with the invoice. 
  
  Step-by-step How to Use: 
  1. Enter the CUST_V_TMCPF_AB transaction code in the SAP command field. 
  2. Select the “Arrangement Type” tab and enter the desired arrangement type for the supplier invoice. 
  3. Select the “Supplier Billing Document” tab and enter the desired supplier billing document number. 
  4. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all payment terms associated with an arrangement type before assigning it to a supplier billing document. Additionally, users should ensure that all relevant information is entered correctly before saving changes in order to avoid any errors or delays in processing payments.