How to use NT50 - Maintain Billing Types

SAP Transaction Code - Details

• Transaction Code: NT50

  Description: Maintain Billing Types

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: NT50 - Maintain Billing Types

  
  Overview:
  The SAP transaction code NT50 is used to maintain billing types in the SAP system. It is used to define the different types of billing documents that can be created in the system. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The NT50 transaction code allows users to create, change, and delete billing types in the SAP system. It also allows users to assign a billing type to a sales document type, and to define the number range for each billing type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NT50 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the billing type you want to create or change. 
  4. Enter a description for the billing type. 
  5. Assign a sales document type to the billing type. 
  6. Define the number range for the billing type. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a billing type, all related documents must be updated accordingly in order for them to be valid in the system. Additionally, it is recommended that users test any changes made before they are implemented in production systems.