How to use S_AL0_96000490 - Billing Document

SAP Transaction Code - Details

• Transaction Code: S_AL0_96000490

  Description: Billing Document

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AL0_96000490 - Billing Document

   Change
  
  Overview: 
  S_AL0_96000490 is a SAP transaction code used to change billing documents. It is used to make changes to existing billing documents, such as changing the customer, the billing date, or the payment terms. 
  
  Functionality: 
  This transaction code allows users to make changes to existing billing documents without having to create a new document. It can be used to change the customer, the billing date, the payment terms, and other details of the document. It also allows users to add additional items or services to an existing document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AL0_96000490 in the command field. 
  2. Enter the billing document number in the “Document Number” field. 
  3. Select the “Change” button. 
  4. Make any desired changes to the document, such as changing the customer, billing date, or payment terms. 
  5. Select “Save” when finished making changes. 
  
  Other Recommendations: 
  It is important to double-check all changes before saving them in order to ensure accuracy and avoid any potential errors or mistakes. Additionally, it is recommended that users familiarize themselves with all of the available options and features of this transaction code in order to maximize its potential and make full use of its capabilities.