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Transaction Code: S_ER9_52001313
Description: Maint. Date Cat. for Milestone BP
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: BILLING_PLAN
Package Description: Application development Billing Plan
Parent Package: APPL
Module/Component: SD-BIL-IV-BP
Description: Billing Plan
Overview: S_ER9_52001313 is a SAP transaction code used to maintain the date categories for milestone billing plans. This transaction code is used to define the date categories for milestone billing plans, which are used to determine the payment terms for a customer. Functionality: The S_ER9_52001313 transaction code allows users to maintain the date categories for milestone billing plans. This includes defining the payment terms, such as when payments are due and how much is due at each payment date. The transaction code also allows users to define the payment terms for each milestone billing plan, such as when payments are due and how much is due at each payment date. Step-by-step How to Use: 1. Enter the S_ER9_52001313 transaction code in the SAP command field. 2. Select the “Maintain Date Categories” option from the menu. 3. Select the milestone billing plan you want to maintain from the list of available plans. 4. Enter the payment terms for each milestone billing plan, such as when payments are due and how much is due at each payment date. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all payment terms are accurate and up-to-date in order to ensure that customers are billed correctly and on time. It is also important to review all payment terms regularly in order to ensure that they remain accurate and up-to-date.
S_ER9_52001312 - Maintain Milestone Billing Plan Type...
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