How to use /SAPCE/IUBBHUQ3 - Partial Billing Quantity maintenance


SAP Transaction Code - Details

  • Transaction Code: /SAPCE/IUBBHUQ3

    Description: Partial Billing Quantity maintenance

    Release: S/4HANA only

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    • Program: /SAPCE/SAPMIU_BBHUPBQ01

      Screen: 100

      Authorization Object: S_TCODE

    • Development Package: /SAPCE/IUHU

      Package Description: IS-U localization for Hungary

      Parent Package: /SAPCE/IU

    • Module/Component: FI-LOC-UT

      Description: Localization for Utilities Industry


Smart SAP Assistant

  • SAP Tcode: /SAPCE/IUBBHUQ3 - Partial Billing Quantity maintenance
    
    Overview:
    The SAP transaction code /SAPCE/IUBBHUQ3 is used to maintain partial billing quantities for a customer order. This transaction code allows users to enter the quantity of goods that can be billed for a customer order, and it also allows users to view the current billing quantity for a customer order. 
    
    Functionality: 
    The /SAPCE/IUBBHUQ3 transaction code enables users to maintain partial billing quantities for a customer order. This transaction code allows users to enter the quantity of goods that can be billed for a customer order, and it also allows users to view the current billing quantity for a customer order. The partial billing quantity is used to determine the amount of goods that can be billed for a customer order. 
    
    Step-by-step How to Use: 
    1. Enter the /SAPCE/IUBBHUQ3 transaction code in the command field. 
    2. Enter the customer order number in the Order Number field. 
    3. Enter the quantity of goods that can be billed in the Partial Billing Quantity field. 
    4. Click on the Save button to save the changes. 
    5. Click on the Back button to return to the main screen. 
    
    Other Recommendations: 
    It is recommended that users check the current billing quantity before entering a new partial billing quantity in order to ensure accuracy and avoid any discrepancies in billing amounts. Additionally, it is important to ensure that all changes are saved before exiting the transaction code in order to ensure that all changes are properly recorded and updated in SAP.
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