CMS_RBL_01 - Créer créance

SAP Transaction Code - Details

• Transaction Code: CMS_RBL_01

  Description: Créer créance

  Release: S/4HANA and ECC 6

• • Program: RCMS_START

    Screen: 1000

    Authorization Object:

  • Development Package: CMS_RBL

    Package Description: CMS: Receivable

    Parent Package: FS_CMS

  • Module/Component: FS-CMS-MD-RBL

    Description: Receivable

Smart SAP Assistant

• SAP Tcode: CMS_RBL_01 - Créer créance

   Billing Document
  
  Overview:
  The SAP transaction code CMS_RBL_01 is used to create a receivable billing document. This document is used to record the amount of money that a customer owes to a company. It is typically used in the Accounts Receivable (AR) module of SAP. 
  
  Functionality: 
  The CMS_RBL_01 transaction code allows users to create a receivable billing document in SAP. This document records the amount of money that a customer owes to a company. It also stores information about the customer, such as their name, address, and contact information. The document can be used to track payments and ensure that customers are paying their bills on time. 
  
  Step-by-step How to Use: 
  To use the CMS_RBL_01 transaction code, follow these steps 
  1. Log into SAP and navigate to the Accounts Receivable (AR) module. 
  2. Select the “Create Receivable Billing Document” option from the menu. 
  3. Enter the customer’s information, including their name, address, and contact information. 
  4. Enter the amount of money that the customer owes to the company. 
  5. Save the document and print it for your records. 
  
  Other Recommendations: 
  It is important to keep track of receivable billing documents in order to ensure that customers are paying their bills on time. To do this, it is recommended that users set up reminders for themselves or use an automated system to remind them when payments are due. Additionally, users should regularly review receivable billing documents to ensure accuracy and make any necessary updates or corrections.