How to use IAOM_BEMOT - Liq.: Activar criterio p.cálculo

SAP Transaction Code - Details

• Transaction Code: IAOM_BEMOT

  Description: Liq.: Activar criterio p.cálculo

  Release: S/4HANA and ECC 6

• • Program: RKABRBEMOT

    Screen: 1000

    Authorization Object:

  • Development Package: IAOM_CRMSERVICE

    Package Description: Cost and Revenue Controlling for CRM Service

    Parent Package: PI-CRM

  • Module/Component: CO

    Description: Controlling

Smart SAP Assistant

• SAP Tcode: IAOM_BEMOT - Liq.: Activar criterio p.cálculo

  
  Overview:
  The SAP transaction code IAOM_BEMOT is used to activate the accounting indicator for settlement in the system. This indicator is used to determine whether a settlement document should be posted to the general ledger or not. 
  
  Functionality: 
  The IAOM_BEMOT transaction code allows users to activate the accounting indicator for settlement in the system. This indicator is used to determine whether a settlement document should be posted to the general ledger or not. The indicator can be set to either ‘Yes’ or ‘No’, depending on the user’s preference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IAOM_BEMOT in the command field of the SAP system. 
  2. Select the ‘Activate Accounting Indicator’ option from the menu that appears. 
  3. Select either ‘Yes’ or ‘No’ as the value for the accounting indicator for settlement. 
  4. Click on ‘Save’ to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how it works and its implications on the system. It is also important to ensure that all changes made using this transaction code are properly documented and tracked in order to avoid any confusion or errors in the future.