How to use /BEV1/91000098 - Types facture sans màj mvts de vides

SAP Transaction Code - Details

• Transaction Code: /BEV1/91000098

  Description: Types facture sans màj mvts de vides

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /BEV1/EM

    Package Description: Empties Management

    Parent Package: EM_MP

  • Module/Component: SD-BIL-EM

    Description: Empties Management

Smart SAP Assistant

• SAP Tcode: /BEV1/91000098 - Types facture sans màj mvts de vides

  
  Overview:
  The SAP transaction code /BEV1/91000098 is used to update billing types without empties. This transaction code is used to maintain the billing types for the sales order. It allows users to create, change, and delete billing types for sales orders. 
  
  Functionality: 
  This transaction code allows users to maintain the billing types for sales orders. It enables users to create, change, and delete billing types for sales orders. The billing types are used to determine the type of payment that will be accepted for a particular sales order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV1/91000098 in the command field. 
  2. Select the “Create” button to create a new billing type. 
  3. Enter the required information such as the name of the billing type, payment terms, and payment method. 
  4. Select “Save” to save the changes. 
  5. Select “Change” to modify an existing billing type or “Delete” to delete an existing billing type. 
  6. Select “Save” to save the changes or “Cancel” to cancel any changes made. 
  7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different payment terms and payment methods before using this transaction code in order to ensure that they are entering the correct information when creating or modifying a billing type. Additionally, users should always save their changes before exiting the transaction code in order to ensure that their changes are saved properly.