How to use CRMS4_PS_BILL_P930 - Transaction pour société P930

SAP Transaction Code - Details

• Transaction Code: CRMS4_PS_BILL_P930

  Description: Transaction pour société P930

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CRMS4_PS_BILLING

    Package Description: Social Services - Billing & Accounting

    Parent Package: CRMS4_PS_APPL

  • Module/Component: CRM-S4-IPS-SEP

    Description: S4CRM: Social Entitlements & Payments Processing

Smart SAP Assistant

• SAP Tcode: CRMS4_PS_BILL_P930 - Transaction pour société P930

  
  Overview:
  CRMS4_PS_BILL_P930 is a transaction code used in SAP to post documents in the billing area P930. This transaction code is used to create, change, and display billing documents. It is also used to post documents in the billing area P930. 
  
  Functionality:
  CRMS4_PS_BILL_P930 allows users to create, change, and display billing documents in the billing area P930. It also allows users to post documents in the billing area P930. This transaction code is used to process billing documents for customers and vendors. 
  
  Step-by-step How to Use:
  1. Enter the transaction code CRMS4_PS_BILL_P930 into the command field. 
  2. Select the appropriate document type from the drop-down menu. 
  3. Enter the customer or vendor number into the appropriate field. 
  4. Enter the document date and other relevant information into the appropriate fields. 
  5. Click “Save” to save the document. 
  6. Click “Post” to post the document in the billing area P930. 
  7. Click “Print” to print a copy of the document for your records. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it for any business processes. Additionally, users should always double-check their entries before saving or posting any documents in order to avoid any errors or mistakes.