How to use NMOC - Custom. Billing Service Entry

SAP Transaction Code - Details

• Transaction Code: NMOC

  Description: Custom. Billing Service Entry

  Release: ECC 6 only

• • Program: MENUNMOC

    Screen: 0

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Smart SAP Assistant

• SAP Tcode: NMOC - Custom. Billing Service Entry

  
  Overview:
  The SAP transaction code NMOC - Custom. Billing Service Entry is used to create and manage service entries for billing purposes. It allows users to enter service information, such as the type of service, the cost, and the duration of the service. This information is then used to generate invoices for customers. 
  
  Functionality: 
  NMOC - Custom. Billing Service Entry provides users with a comprehensive view of all services that have been entered into the system. It allows users to view and edit existing service entries, as well as create new ones. The transaction code also provides users with the ability to generate invoices based on the services that have been entered. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code NMOC - Custom. Billing Service Entry. 
  2. Select “Create” to create a new service entry. 
  3. Enter the necessary information, such as the type of service, cost, and duration of the service. 
  4. Select “Save” to save the entry. 
  5. To generate an invoice based on the service entry, select “Generate Invoice” from the menu bar. 
  6. Enter any additional information needed for the invoice and select “Save” to save it. 
  7. Select “Print” to print out a copy of the invoice for your records. 
  
  Other Recommendations: 
  It is important to keep accurate records of all services that have been entered into SAP using NMOC - Custom. Billing Service Entry in order to ensure accurate billing and invoicing processes. Additionally, it is recommended that users regularly review their service entries in order to ensure accuracy and make any necessary changes or updates as needed.