How to use NWCH34 - IS-H CH: Assign Billing Agreement


SAP Transaction Code - Details

  • Transaction Code: NWCH34

    Description: IS-H CH: Assign Billing Agreement

    Release: ECC 6 only

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    • Program: RNCHABRV

      Screen: 1000

      Authorization Object: N_EINR_TCO

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Smart SAP Assistant

  • SAP Tcode: NWCH34 - IS-H CH: Assign Billing Agreement
     to Contract
    
    Overview:
    The SAP transaction code NWCH34 is used to assign a billing agreement to a contract in the IS-H component of the SAP system. This transaction code is used to ensure that the billing agreement is linked to the contract and that all relevant information is correctly recorded. 
    
    Functionality: 
    NWCH34 allows users to assign a billing agreement to a contract in the IS-H component of the SAP system. This ensures that all relevant information is correctly recorded and that the billing agreement is linked to the contract. The transaction code also allows users to view and edit existing billing agreements, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter transaction code NWCH34 in the command field. 
    2. Select the “Create” button to create a new billing agreement or select an existing one from the list. 
    3. Enter all relevant information for the billing agreement, such as customer name, address, and payment terms. 
    4. Select “Save” to save the changes or “Cancel” to discard them. 
    5. Select “Assign” to assign the billing agreement to a contract or “Cancel” to discard it. 
    6. Select “Save” to save the changes or “Cancel” to discard them. 
    7. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is important for users of NWCH34 to ensure that all relevant information is correctly entered when creating or editing a billing agreement, as this will ensure that it is correctly linked to the contract and that all relevant data is recorded accurately. Additionally, users should be aware of any applicable legal requirements when creating or editing a billing agreement, as these may affect how it is created and used.
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Related SAP Transaction Codes

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