How to use OM8R - Motivos bloqueo p.plan facturas

SAP Transaction Code - Details

• Transaction Code: OM8R

  Description: Motivos bloqueo p.plan facturas

  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: OM8R - Motivos bloqueo p.plan facturas

  
  Overview:
  The SAP transaction code OM8R is used to manage invoicing plans and blocking reasons in the SAP system. It allows users to view, create, and edit invoicing plans and blocking reasons. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The OM8R transaction code allows users to view, create, and edit invoicing plans and blocking reasons in the SAP system. Invoicing plans are used to define the conditions under which an invoice is created for a customer. Blocking reasons are used to prevent invoices from being created for certain customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OM8R into the command field. 
  2. Select the “Invoicing Plan” tab to view existing invoicing plans or create new ones. 
  3. Select the “Blocking Reasons” tab to view existing blocking reasons or create new ones. 
  4. Use the “Change” button to edit existing invoicing plans or blocking reasons. 
  5. Use the “Save” button to save any changes made to an invoicing plan or blocking reason. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields available in the OM8R transaction code before making any changes or creating new invoicing plans or blocking reasons. Additionally, users should always use the “Save” button after making any changes in order to ensure that their changes are saved properly.