How to use SSCUI_PD_BIL_ITEM - Partner Determination Billing Item

SAP Transaction Code - Details

• Transaction Code: SSCUI_PD_BIL_ITEM

  Description: Partner Determination Billing Item

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VPD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SSCUI_PD_BIL_ITEM - Partner Determination Billing Item

  
  Overview:
  The SAP transaction code SSCUI_PD_BIL_ITEM is used to define partner determination for billing items. This code allows users to assign partners to billing items in order to ensure that the correct partner is used for each item. 
  
  Functionality: 
  This transaction code allows users to define partner determination for billing items. This means that users can assign partners to each item in order to ensure that the correct partner is used for each item. This code also allows users to define the partner determination procedure, which determines which partner should be used for each item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SSCUI_PD_BIL_ITEM into the SAP command field. 
  2. Select the “Partner Determination” tab and click “Create”. 
  3. Enter a name for the partner determination procedure and select the “Billing Item” option from the drop-down menu. 
  4. Select the partners that should be assigned to each item and click “Save”. 
  5. The partner determination procedure is now active and will be used when creating billing items. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how partner determination works in SAP. Additionally, it is recommended that users test their partner determination procedures before using them in production environments.