How to use CRMS4_PSBILLING_P936 - Área de contabilización P936

SAP Transaction Code - Details

• Transaction Code: CRMS4_PSBILLING_P936

  Description: Área de contabilización P936

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CRMS4_PS_BILLING

    Package Description: Social Services - Billing & Accounting

    Parent Package: CRMS4_PS_APPL

  • Module/Component: CRM-S4-IPS-SEP

    Description: S4CRM: Social Entitlements & Payments Processing

Smart SAP Assistant

• SAP Tcode: CRMS4_PSBILLING_P936 - Área de contabilización P936

  
  Overview:
  CRMS4_PSBILLING_P936 is a SAP transaction code used to post billing documents in the P936 posting area. This transaction code is part of the CRM Billing component and is used to create billing documents for services and products. 
  
  Functionality:
  CRMS4_PSBILLING_P936 allows users to post billing documents in the P936 posting area. This transaction code can be used to create billing documents for services and products, as well as to view and edit existing billing documents. Additionally, this transaction code can be used to generate reports on billing documents, such as sales reports, customer invoices, and more. 
  
  Step-by-step How to Use:
  1. Enter the transaction code CRMS4_PSBILLING_P936 into the SAP command field. 
  2. Select the desired action from the menu that appears (e.g., create a new billing document, view/edit an existing document, generate a report). 
  3. Follow the on-screen instructions to complete the desired action. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.