How to use FN_BILL_PROCESS - Crear facturas

FN_BILL_PROCESS - Overview

• Transaction Code: FN_BILL_PROCESS

  Description: Crear facturas

  Release: S/4HANA and ECC 6

• • Program: RFVD_BILL_PROCESS

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_BILL

    Package Description: Loans - Billing

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML-PO

    Description: Portfolio

FN_BILL_PROCESS - Details

• SAP Tcode: FN_BILL_PROCESS - Crear facturas

  
  Overview:
  FN_BILL_PROCESS is a SAP transaction code used to create bills. It is used to create bills for customers and vendors in the SAP system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FN_BILL_PROCESS allows users to create bills for customers and vendors in the SAP system. It also allows users to view, edit, and delete existing bills. Additionally, it allows users to print bills and generate reports related to billing activities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN_BILL_PROCESS in the command field. 
  2. Select the type of bill you want to create (customer or vendor). 
  3. Enter the necessary information for the bill (e.g., customer/vendor name, address, etc.). 
  4. Select the items you want to include in the bill. 
  5. Enter any additional information related to the bill (e.g., payment terms, discounts, etc.). 
  6. Review and confirm the bill information before saving it. 
  7. Print or generate reports related to the bill if needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in FN_BILL_PROCESS before creating a bill. Additionally, users should ensure that all necessary information is entered correctly before saving a bill in order to avoid any errors or discrepancies later on.