How to use /SAPCE/IUHU_SZKM - Manual billing (penalty,...)

SAP Transaction Code - Details

• Transaction Code: /SAPCE/IUHU_SZKM

  Description: Manual billing (penalty,...)

  Release: S/4HANA only

• • Program: /SAPCE/IUHU_SZKM

    Screen: 1000

    Authorization Object:

  • 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/IUHU_SZKM - Manual billing (penalty,...)

  
  Overview:
  The SAP transaction code /SAPCE/IUHU_SZKM is used for manual billing of penalties and other charges. It allows users to manually enter billing information into the system, which can then be used to generate invoices. 
  
  Functionality:
  This transaction code enables users to manually enter billing information into the system, such as the customer name, address, and payment terms. It also allows users to specify the type of penalty or charge being billed, as well as the amount. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPCE/IUHU_SZKM into the command field. 
  2. Enter the customer name, address, and payment terms into the appropriate fields. 
  3. Select the type of penalty or charge being billed from the drop-down menu. 
  4. Enter the amount of the penalty or charge in the appropriate field. 
  5. Click “Save” to save your changes and generate an invoice for the customer. 
  
  Other Recommendations:
  It is important to double-check all information entered into this transaction code before saving it, as any mistakes could result in incorrect invoices being generated. Additionally, it is recommended that users familiarize themselves with all available options in this transaction code before using it, as this will help ensure that all necessary information is entered correctly.