How to use CRMS4_PS_BILL_P935 - Def.clv.contab.(deduc.bas.reglas)

CRMS4_PS_BILL_P935 - Overview

• Transaction Code: CRMS4_PS_BILL_P935

  Description: Def.clv.contab.(deduc.bas.reglas)

  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

CRMS4_PS_BILL_P935 - Details

• SAP Tcode: CRMS4_PS_BILL_P935 - Def.clv.contab.(deduc.bas.reglas)

  
  Overview:
  CRMS4_PS_BILL_P935 is a SAP transaction code used to define posting keys for rule-based billing in the SAP CRM system. It is used to define the rules for posting key determination in the billing process. 
  
  Functionality: 
  This transaction code allows users to define the rules for posting key determination in the billing process. It enables users to define the conditions and criteria that determine which posting key should be used for a particular billing document. This helps to ensure that the correct posting key is used for each document, thus ensuring accuracy and consistency in the billing process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CRMS4_PS_BILL_P935 into the command field. 
  2. Select the “Define Posting Key” option from the menu. 
  3. Enter the criteria and conditions that will determine which posting key should be used for a particular billing document. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all criteria and conditions are properly defined before using this transaction code, as incorrect settings can lead to incorrect postings and inaccurate billing documents. Additionally, it is recommended that users regularly review their settings to ensure they are up-to-date and accurate.