How to use NB25 - IS-H: Maintain Interd. B.Assgmt. OU

SAP Transaction Code - Details

• Transaction Code: NB25

  Description: IS-H: Maintain Interd. B.Assgmt. OU

  Release: ECC 6 only

• • Program: SAPMNB22

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NB25 - IS-H: Maintain Interd. B.Assgmt. OU

  
  Overview: 
  NB25 is a transaction code used in SAP to maintain interdisciplinary billing assignments for an organizational unit (OU). This transaction code is used to assign billing elements to an OU, which can then be used for billing purposes. 
  
  Functionality: 
  NB25 allows users to assign billing elements to an OU. This includes assigning a billing element to a specific OU, as well as assigning multiple billing elements to multiple OUs. The transaction code also allows users to view and edit existing assignments, as well as delete existing assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NB25 in the command field. 
  2. Select the organizational unit for which you want to assign a billing element. 
  3. Select the billing element you want to assign to the OU. 
  4. Enter the start and end dates for the assignment. 
  5. Click “Save” to save your changes. 
  6. To view or edit existing assignments, select the OU and click “Display” or “Change” respectively. 
  7. To delete an assignment, select the OU and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of billing elements available in SAP before using NB25, as this will help them make more informed decisions when assigning billing elements to OUs. Additionally, users should ensure that all assigned billing elements are valid and up-to-date before saving their changes in order to avoid any errors or discrepancies in their billing processes.