How to use PSSC00_BILLING_P930 - Transaction for posting area P930

SAP Transaction Code - Details

• Transaction Code: PSSC00_BILLING_P930

  Description: Transaction for posting area P930

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PSSC_BILLING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PSSC00_BILLING_P930 - Transaction for posting area P930

  
  Overview: 
  The SAP transaction code PSSC00_BILLING_P930 is a transaction used for posting area P930. It is used to post billing documents in the system. 
  
  Functionality: 
  This transaction code allows users to post billing documents in the system. It is used to create and maintain billing documents, such as invoices, credit memos, and debit memos. It also allows users to view and edit existing billing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSSC00_BILLING_P930 in the command field. 
  2. Select the desired billing document type from the drop-down menu. 
  3. Enter the required information for the document, such as customer name, address, and payment terms. 
  4. Click “Save” to save the document. 
  5. Click “Post” to post the document in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of billing documents before using this transaction code. Additionally, users should ensure that all required information is entered correctly before posting a document in order to avoid any errors or delays in processing.