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Transaction Code: SSCUI_PD_BILLING_H
Description: Billing Header Partner Determination
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: VPD
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code SSCUI_PD_BILLING_H - Billing Header Partner Determination is used to define the partner determination procedure for billing documents. This transaction code allows users to define the partner determination procedure for billing documents, such as customer, contact person, and sales area. Functionality: The SSCUI_PD_BILLING_H - Billing Header Partner Determination transaction code allows users to define the partner determination procedure for billing documents. This includes defining the customer, contact person, and sales area. The partner determination procedure is used to determine which partners are involved in a billing document. Step-by-step How to Use: 1. Enter the transaction code SSCUI_PD_BILLING_H - Billing Header Partner Determination in the command field. 2. Select the “Partner Determination Procedure” tab. 3. Select the “Define Partner Determination Procedure” button. 4. Enter the name of the partner determination procedure and select “Create”. 5. Select the “Partner Functions” tab and enter the partner functions that should be included in the partner determination procedure. 6. Select “Save” to save your changes. 7. Select “Activate” to activate the partner determination procedure. Other Recommendations: It is recommended that users test their partner determination procedures before activating them in order to ensure that they are working correctly. Additionally, users should be aware that changes made to a partner determination procedure will affect all existing documents that use that procedure, so it is important to consider any potential impacts before making changes.
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