How to use /SAPHT/DRMBUDR - DRM Bill up

SAP Transaction Code - Details

• Transaction Code: /SAPHT/DRMBUDR

  Description: DRM Bill up

  Release: ECC 6 only

• • Program: /SAPHT/RDRM_BUDL_PROCESS

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPHT/DRMBUDR - DRM Bill up

   Document
  
  Overview:
  The SAP transaction code /SAPHT/DRMBUDR is used to create a DRM Bill up Document. This document is used to record the billing of goods and services that have been delivered to customers. It is part of the SAP Document Management System (DMS) and is used to track the billing process. 
  
  Functionality: 
  The /SAPHT/DRMBUDR transaction code allows users to create a DRM Bill up Document. This document records the billing of goods and services that have been delivered to customers. It also allows users to view and edit existing documents, as well as create new ones. The document can be printed or emailed directly from the system. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the /SAPHT/DRMBUDR transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the customer information, including name, address, and contact details. 
  4. Enter the details of the goods or services being billed, including quantity, price, and any discounts or taxes applicable. 
  5. Select “Save” to save the document. 
  6. Select “Print” or “Email” to send the document to the customer. 
  
  Other Recommendations: 
  It is recommended that users review all documents before sending them out to customers, as any errors or discrepancies may lead to delays in payment or other issues. Additionally, users should ensure that all customer information is accurate and up-to-date before creating a DRM Bill up Document.