How to use FMCA_TRM_OBN_INV - OBN for Invoicing Document

SAP Transaction Code - Details

• Transaction Code: FMCA_TRM_OBN_INV

  Description: OBN for Invoicing Document

  Release: S/4HANA and ECC 6

• • Program: FMCA_TRM_OBN_INV

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_TRM_WD_UI

    Package Description: PSCD: Web Dynpro for TRM

    Parent Package: FMCA_TRM

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FMCA_TRM_OBN_INV - OBN for Invoicing Document

  
  Overview:
  FMCA_TRM_OBN_INV is an SAP transaction code used to create an invoice document for a customer. This transaction code is part of the Financial Management (FI) module and is used to manage the invoicing process. 
  
  Functionality:
  The FMCA_TRM_OBN_INV transaction code allows users to create an invoice document for a customer. This document can be used to track payments, manage customer accounts, and generate reports. The invoice document can also be used to track the status of the customer's account and any outstanding payments. 
  
  Step-by-step How to Use:
  1. Enter the FMCA_TRM_OBN_INV transaction code in the SAP system. 
  2. Enter the customer's account number in the appropriate field. 
  3. Enter the invoice details such as date, amount, and payment terms. 
  4. Select the “Create” button to generate the invoice document. 
  5. Print or save the invoice document for future reference. 
  
  Other Recommendations:
  It is recommended that users review all invoices before they are sent out to customers. This will ensure that all information is accurate and up-to-date. Additionally, users should keep a record of all invoices sent out in order to track payments and manage customer accounts more efficiently.