CMM_UPD_BILL_INDEX - Mettre à jour index échéancier fact.

SAP Transaction Code - Details

• Transaction Code: CMM_UPD_BILL_INDEX

  Description: Mettre à jour index échéancier fact.

  Release: S/4HANA only

• • Program: CMM_UPDATE_BILLING_INDEX

    Screen: 0

    Authorization Object:

  • Development Package: LOG_CMM_SALES

    Package Description: Commodity Management Enhancements in Sales & Distribution

    Parent Package: LOG_CMM

  • Module/Component: LO-CMM-BF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: CMM_UPD_BILL_INDEX - Mettre à jour index échéancier fact.

  
  Overview: 
  CMM_UPD_BILL_INDEX is a SAP transaction code used to update the billing due list index. This transaction code is used to maintain the billing due list index in the SAP system. 
  
  Functionality: 
  The CMM_UPD_BILL_INDEX transaction code is used to update the billing due list index in the SAP system. This transaction code allows users to maintain the billing due list index and ensure that all billing information is up-to-date and accurate. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user credentials. 
  2. Enter the transaction code CMM_UPD_BILL_INDEX in the command field. 
  3. The billing due list index will be displayed on the screen. 
  4. Update any necessary information in the billing due list index. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly check and update the billing due list index in order to ensure that all billing information is accurate and up-to-date. Additionally, users should be familiar with other related SAP transaction codes such as CMM_UPD_BILL_ITEM and CMM_UPD_BILL_ITEM_INDEX, which are used to update billing items and item indexes respectively.