How to use RWBILL - Billing

RWBILL - Overview

• Transaction Code: RWBILL

  Description: Billing

  Release: S/4HANA and ECC 6

• • Program: RWBILL

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_BRF

    Package Description: PSCD: Business Rules Framework

    Parent Package: FMCA_TRM

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

RWBILL - Details

• SAP Tcode: RWBILL - Billing

   Document
  
  Overview:
  The SAP transaction code RWBILL is used to create and manage billing documents in the SAP system. It is a part of the SAP Logistics Invoice Verification (LIV) module. This transaction code allows users to create, change, display, and delete billing documents. 
  
  Functionality: 
  The RWBILL transaction code enables users to create billing documents for goods and services that have been delivered to customers. It also allows users to view and edit existing billing documents. Additionally, users can delete billing documents that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RWBILL in the command field. 
  2. Select the “Create” option to create a new billing document. 
  3. Enter the required information such as customer name, address, and payment terms. 
  4. Select the “Save” button to save the document. 
  5. To view an existing document, select the “Display” option and enter the document number. 
  6. To edit an existing document, select the “Change” option and enter the document number. 
  7. To delete a document, select the “Delete” option and enter the document number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Logistics Invoice Verification (LIV) module before using this transaction code. Additionally, users should ensure that all required information is entered correctly before saving or deleting a document to avoid any errors or data loss.