How to use GM_MLST - Billing Plan

SAP Transaction Code - Details

• Transaction Code: GM_MLST

  Description: Billing Plan

  Release: S/4HANA and ECC 6

• • Program: GM_MILESTONE_BILLING

    Screen: 1000

    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_MLST - Billing Plan

   Maintenance
  
  Overview:
  GM_MLST is a SAP transaction code used to maintain billing plans in the SAP system. It is used to create, change, and delete billing plans. It also allows users to view and analyze billing plan data. 
  
  Functionality: 
  GM_MLST enables users to maintain billing plans in the SAP system. This includes creating new billing plans, changing existing ones, and deleting them. It also allows users to view and analyze billing plan data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GM_MLST in the command field. 
  2. Select the “Create” button to create a new billing plan. 
  3. Enter the required information for the new billing plan, such as the name, description, and payment terms. 
  4. Select “Save” to save the new billing plan. 
  5. To change an existing billing plan, select the “Change” button and enter the required information for the changes. 
  6. To delete a billing plan, select the “Delete” button and confirm the deletion. 
  7. To view and analyze billing plan data, select the “Display” button and enter the required information for viewing and analyzing the data. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with GM_MLST 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 or changing a billing plan in order to avoid any errors or delays in processing.