How to use GM_BILLING_RULES - Configure Billing Rules

SAP Transaction Code - Details

• Transaction Code: GM_BILLING_RULES

  Description: Configure Billing Rules

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GMBILLING_E

    Package Description: Grants Management (billing)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-GM

    Description: Grants Management - Specific Postings

Smart SAP Assistant

• SAP Tcode: GM_BILLING_RULES - Configure Billing Rules

  
  Overview:
  GM_BILLING_RULES is a SAP transaction code used to configure billing rules in the SAP system. It is used to define the conditions and criteria for billing customers. This transaction code is part of the SAP Sales and Distribution (SD) module. 
  
  Functionality: 
  GM_BILLING_RULES allows users to define the conditions and criteria for billing customers. This includes setting up billing rules, such as payment terms, discounts, and taxes. It also allows users to set up pricing conditions, such as discounts and surcharges. Additionally, it allows users to set up billing documents, such as invoices and credit memos. 
  
  Step-by-step How to Use: 
  1. Access GM_BILLING_RULES by entering the transaction code in the command field. 
  2. Select the “Create” button to create a new billing rule. 
  3. Enter the required information for the new rule, such as payment terms, discounts, taxes, etc. 
  4. Select the “Save” button to save the new rule. 
  5. Select the “Activate” button to activate the new rule. 
  6. Select the “Test” button to test the new rule before activating it. 
  7. Select the “Back” button to return to the main screen of GM_BILLING_RULES. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of GM_BILLING_RULES before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a new billing rule in order to avoid any errors or delays in processing customer orders.