How to use /MRSS/35000027 - IMG activity: /MRSS/INTER_COMPANY

SAP Transaction Code - Details

• Transaction Code: /MRSS/35000027

  Description: IMG activity: /MRSS/INTER_COMPANY

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /MRSS/35000027 - IMG activity: /MRSS/INTER_COMPANY

  _BILLING
  
  Overview:
  The SAP transaction code /MRSS/35000027 is an IMG activity used to enable inter-company billing. This activity allows companies to bill each other for goods and services, and is part of the Materials Requirements Planning (MRP) module. 
  
  Functionality: 
  The /MRSS/35000027 IMG activity enables companies to create invoices for goods and services provided by other companies. This activity also allows companies to track the status of invoices, view payment information, and manage billing documents. 
  
  Step-by-step How to Use: 
  To use the /MRSS/35000027 IMG activity, follow these steps 
  1. Log into the SAP system and navigate to the IMG activity. 
  2. Select the “Inter-Company Billing” option from the menu. 
  3. Enter the necessary information for the invoice, such as customer name, invoice date, and payment terms. 
  4. Select “Save” to save the invoice information. 
  5. Select “Print” to print a copy of the invoice. 
  6. Select “Send” to send the invoice to the customer. 
  7. Select “Close” to close the IMG activity window. 
  
  Other Recommendations: 
  It is recommended that companies use this IMG activity in conjunction with other SAP modules, such as Materials Management (MM) and Sales and Distribution (SD). This will ensure that all billing information is accurately tracked and managed within the SAP system. Additionally, it is recommended that companies regularly review their billing documents to ensure accuracy and compliance with company policies and procedures.