How to use GMABILLING - Set Accrual Method by Billing Rule

GMABILLING - Overview

• Transaction Code: GMABILLING

  Description: Set Accrual Method by Billing Rule

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GMMASTERDATA_E

    Package Description: Grants management (master data)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-MD

    Description: Master Data

GMABILLING - Details

• SAP Tcode: GMABILLING - Set Accrual Method by Billing Rule

  
  Overview:
  GMABILLING is a SAP transaction code used to set the accrual method for billing rules. This transaction code is used to define the accrual method for billing rules in the SAP system. It allows users to specify the accrual method for each billing rule, which can be used to determine how the billing rule will be applied. 
  
  Functionality: 
  GMABILLING enables users to set the accrual method for billing rules. This transaction code allows users to specify the accrual method for each billing rule, which can be used to determine how the billing rule will be applied. The accrual method can be set to either “accrue” or “not accrue”. When set to “accrue”, the billing rule will be applied when the invoice is created. When set to “not accrue”, the billing rule will not be applied until the invoice is paid. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GMABILLING in the command field of the SAP system. 
  2. Select the appropriate billing rule from the list of available rules. 
  3. Select either “accrue” or “not accrue” as the accrual method for the selected billing rule. 
  4. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that setting an incorrect accrual method for a billing rule can have serious consequences on your business operations and financials. Therefore,