How to use PSSC00_BILLING_P934 - Def. of Posting Key (Deductions)

SAP Transaction Code - Details

• Transaction Code: PSSC00_BILLING_P934

  Description: Def. of Posting Key (Deductions)

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PSSC_BILLING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PSSC00_BILLING_P934 - Def. of Posting Key (Deductions)

  
  Overview:
  PSSC00_BILLING_P934 is a SAP transaction code used to define posting keys for deductions in the billing process. It is used to set up the posting keys for deductions that are applied to invoices. This transaction code is part of the SAP Billing module. 
  
  Functionality: 
  This transaction code allows users to define posting keys for deductions that are applied to invoices. It also allows users to define the account assignment of the deduction, as well as the account assignment of the corresponding credit memo. Additionally, it allows users to define the tax code and tax rate for each deduction. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PSSC00_BILLING_P934 in the command field. 
  2. Enter a posting key for the deduction in the Posting Key field. 
  3. Enter an account assignment for the deduction in the Account Assignment field. 
  4. Enter an account assignment for the corresponding credit memo in the Credit Memo Account Assignment field. 
  5. Enter a tax code and tax rate for the deduction in the Tax Code and Tax Rate fields, respectively. 
  6. Click Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP Billing before using this transaction code, as it is part of this module and requires a basic understanding of its functionality and processes. Additionally, users should ensure that all entries are correct before saving their changes, as incorrect entries can lead to errors in billing processes.