How to use OM2R - Actual.cl.plan facturas parciales

SAP Transaction Code - Details

• Transaction Code: OM2R

  Description: Actual.cl.plan facturas parciales

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ML

    Package Description: R/3 External Services Management

    Parent Package: APPL

  • Module/Component: MM-SRV

    Description: External Services

Smart SAP Assistant

• SAP Tcode: OM2R - Actual.cl.plan facturas parciales

  
  Overview:
  The SAP transaction code OM2R is used to maintain partial invoicing plan types. This transaction code is used to create, change, and delete partial invoicing plan types. It also allows users to assign a plan type to a customer or vendor. 
  
  Functionality: 
  The OM2R transaction code allows users to maintain partial invoicing plan types. This includes creating, changing, and deleting plan types. It also allows users to assign a plan type to a customer or vendor. The plan type determines the number of invoices that will be generated for a particular order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OM2R in the command field. 
  2. Select the “Create” button to create a new partial invoicing plan type. 
  3. Enter the required information for the new plan type, such as the name and description. 
  4. Select the “Save” button to save the new plan type. 
  5. To assign a plan type to a customer or vendor, select the “Assign” button and enter the required information for the customer or vendor. 
  6. Select the “Save” button to save the assignment of the plan type to the customer or vendor. 
  7. To change an existing partial invoicing plan type, select the “Change” button and enter the required information for the plan type that needs to be changed. 
  8. Select the “Save” button to save the changes made to the plan type. 
  9. To delete an existing partial invoicing plan type, select the “Delete” button and enter the required information for the plan type that needs to be deleted. 
  10. Select the “Save” button to delete the plan type from SAP system. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a partial invoicing plan type, all of its associated customers and vendors must be reassigned before it can be saved in SAP system. Additionally, it is important to ensure that all of the required information is entered correctly before saving any changes made in SAP system as incorrect information may lead to errors in processing orders with this particular partial invoicing plan type assigned to them.