How to use CRMD_BILL_REV - Annuler la facture

SAP Transaction Code - Details

• Transaction Code: CRMD_BILL_REV

  Description: Annuler la facture

  Release: S/4HANA and ECC 6

• • Program: CRM_LEAS_BILL_REVERSE

    Screen: 1000

    Authorization Object:

  • Development Package: CRM_LEAS_BILL_IF

    Package Description: CRM Leasing: Billing Interface to R/3

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-LAM-BF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: CRMD_BILL_REV - Annuler la facture

  
  Overview: 
  CRMD_BILL_REV is a SAP transaction code used to cancel billing documents in the SAP system. It is used to reverse the billing document and delete it from the system. 
  
  Functionality: 
  CRMD_BILL_REV allows users to cancel billing documents in the SAP system. It reverses the billing document and deletes it from the system. This transaction code is useful for correcting errors in billing documents or for deleting unnecessary documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CRMD_BILL_REV in the command field. 
  2. Enter the billing document number that you want to cancel. 
  3. Select “Cancel” from the menu bar. 
  4. Confirm that you want to cancel the document by selecting “Yes”. 
  5. The document will be cancelled and deleted from the system. 
  
  Other Recommendations: 
  It is recommended that users double-check all information before cancelling a billing document, as it cannot be undone once it has been cancelled. Additionally, users should ensure that they have the necessary authorization to cancel a billing document before proceeding with this transaction code.