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Transaction Code: S_I3C_74000039
Description: IMG Activity: CRM_UNVN_RNT
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: CRM_PRODUCT_CUST_FIN
Package Description: Customizing Product Master Financial
Parent Package: CRM_APPLICATION
Module/Component: CRM-LAM-MD-FPR
Description: Financing Product
_SETT Overview: S_I3C_74000039 is an SAP transaction code used to configure the settlement of CRM billing documents. It is part of the IMG (Implementation Guide) activity and is used to set up the settlement of billing documents in the CRM system. Functionality: This transaction code allows users to configure the settlement of billing documents in the CRM system. It enables users to set up the settlement rules for billing documents, such as payment terms, payment methods, and discounts. It also allows users to define the settlement process for different types of billing documents, such as invoices, credit memos, and debit memos. Step-by-step How to Use: 1. Enter transaction code S_I3C_74000039 in the SAP command field. 2. Select “CRM_UNVN_RNT_SETT” from the IMG activity list. 3. Select “Define Settlement Rules” from the list of available activities. 4. Enter the desired payment terms, payment methods, and discounts for each type of billing document. 5. Select “Define Settlement Process” from the list of available activities. 6. Enter the desired settlement process for each type of billing document. 7. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all aspects of this transaction code before using it in order to ensure that all settings are configured correctly and that all desired settlement rules are applied correctly. Additionally, users should regularly review their settings to ensure that they are up-to-date and accurate.
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