How to use OM1R - Maint. Periodic Invoicing Plan Types

SAP Transaction Code - Details

• Transaction Code: OM1R

  Description: Maint. Periodic Invoicing Plan Types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ML

    Package Description: R/3 External Services Management

    Parent Package: APPL

  • Module/Component: MM-SRV

    Description: External Services

Smart SAP Assistant

• SAP Tcode: OM1R - Maint. Periodic Invoicing Plan Types

  
  Overview:
  The SAP transaction code OM1R is used to maintain periodic invoicing plan types. This transaction code allows users to create, change, and delete invoicing plan types. It also allows users to assign the invoicing plan types to customers. 
  
  Functionality: 
  The OM1R transaction code is used to maintain periodic invoicing plan types in SAP. This includes creating, changing, and deleting invoicing plan types. It also allows users to assign the invoicing plan types to customers. The OM1R transaction code is used to define the payment terms for customers and the frequency of invoicing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OM1R in the command field. 
  2. Select the “Create” button to create a new invoicing plan type. 
  3. Enter the required information such as payment terms, frequency of invoicing, etc. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Change” button to change an existing invoicing plan type. 
  6. Enter the required information such as payment terms, frequency of invoicing, etc. 
  7. Select the “Save” button to save the changes. 
  8. Select the “Delete” button to delete an existing invoicing plan type. 
  9. Select the “Assign” button to assign an existing invoicing plan type to a customer. 
  10. Enter the customer number and select the “Save” button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing an invoicing plan type in order to avoid any errors or delays in processing payments from customers.