CMS_RBL_02 - Modifier créance

SAP Transaction Code - Details

• Transaction Code: CMS_RBL_02

  Description: Modifier 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_02 - Modifier créance

   Billing Document
  
  Overview:
  The SAP transaction code CMS_RBL_02 is used to change receivable billing documents. This transaction code is used to make changes to existing billing documents, such as changing the customer, the billing date, or the payment terms. 
  
  Functionality: 
  This transaction code allows users to make changes to existing receivable billing documents. It can be used to change the customer, the billing date, or the payment terms. It can also be used to add additional items to an existing document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CMS_RBL_02 in the command field. 
  2. Select the document you wish to change from the list of available documents. 
  3. Make any necessary changes to the document, such as changing the customer, the billing date, or the payment terms. 
  4. If necessary, add additional items to the document. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to double-check all changes before saving them in order to ensure accuracy and avoid any potential errors. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code in order to maximize its potential use.