How to use FMCABILLM - Object-Based Tax Billing


SAP Transaction Code - Details

  • Transaction Code: FMCABILLM

    Description: Object-Based Tax Billing

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLFKKAKTIV2

      Screen: 999

      Authorization Object:

    • Development Package: FMCA_INV

      Package Description: PSCD: Billing in Contract Accounts Receivable and Payable

      Parent Package: FMCA_ENHANCED

    • Module/Component: IS-PS-CA

      Description: Public Sector Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FMCABILLM - Object-Based Tax Billing
    
    Overview:
    FMCABILLM is an SAP transaction code used for Object-Based Tax Billing. This transaction code is used to create and manage tax bills for customers and vendors. It allows users to view, edit, and delete tax bills, as well as to generate reports on the status of the bills. 
    
    Functionality: 
    FMCABILLM provides users with a comprehensive view of their tax bills. It allows users to view the details of each bill, including the customer or vendor name, the amount due, and the due date. Additionally, users can edit existing bills or create new ones. They can also delete bills if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the FMCABILLM transaction code in the command field. 
    2. Select the “Create” option to create a new tax bill. 
    3. Enter the customer or vendor name and other relevant information in the appropriate fields. 
    4. Select “Save” to save the bill. 
    5. To view an existing bill, select “Display” and enter the bill number in the appropriate field. 
    6. To edit an existing bill, select “Change” and enter the bill number in the appropriate field. 
    7. To delete a bill, select “Delete” and enter the bill number in the appropriate field. 
    8. To generate a report on the status of all bills, select “List” and enter any relevant criteria in the appropriate fields. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of FMCABILLM’s features before using it for their tax billing needs. Additionally, users should ensure that they have all of the necessary information before creating or editing a bill, as this will help to ensure accuracy and efficiency when using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FMCABILL - Public Sector Billing...

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