How to use APB_ISR_CUST - Customizing de scénario DSI

APB_ISR_CUST - Overview

• Transaction Code: APB_ISR_CUST

  Description: Customizing de scénario DSI

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: APB_ISR

    Package Description: Internal Service Request on ABA

    Parent Package: APB

  • Module/Component: BC-MUS-LP

    Description: ABAP Report Launchpad based Navigation

APB_ISR_CUST - Details

• SAP Tcode: APB_ISR_CUST - Customizing de scénario DSI

  
  Overview: 
  APB_ISR_CUST is an SAP transaction code used to customize the ISR (Invoicing and Settlement) scenario. This transaction code allows users to configure the ISR scenario to meet their specific business requirements. 
  
  Functionality: 
  The APB_ISR_CUST transaction code enables users to customize the ISR scenario by setting up the necessary parameters and settings. This includes defining the document types, setting up the payment terms, and configuring the settlement rules. Additionally, users can also define the pricing conditions and assign them to the relevant document types. 
  
  Step-by-step How to Use: 
  1. Access the APB_ISR_CUST transaction code in SAP. 
  2. Select the relevant document type and enter the necessary parameters and settings. 
  3. Define the pricing conditions and assign them to the relevant document types. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the ISR scenario before customizing it using APB_ISR_CUST. Additionally, users should ensure that all settings are configured correctly before saving their changes in order to avoid any errors or issues in the future.