How to use FMCABILLM - Calcul fact. impôts orientés objet

SAP Transaction Code - Details

• Transaction Code: FMCABILLM

  Description: Calcul fact. impôts orientés objet

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FMCA_INV

    Package Description: PSCD: Billing in Contract Accounts Receivable and Payable

    Parent Package: FMCA_ENHANCED

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FMCABILLM - Calcul fact. impôts orientés objet

  
  Overview:
  FMCABILLM is an SAP transaction code used for Object-Based Tax Billing. This transaction code is used to create and manage tax bills for customers and vendors. It allows users to view, edit, and delete tax bills, as well as to generate reports on the status of the bills. 
  
  Functionality: 
  FMCABILLM provides users with a comprehensive view of their tax bills. It allows users to view the details of each bill, including the customer or vendor name, the amount due, and the due date. Additionally, users can edit existing bills or create new ones. They can also delete bills if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the FMCABILLM transaction code in the command field. 
  2. Select the “Create” option to create a new tax bill. 
  3. Enter the customer or vendor name and other relevant information in the appropriate fields. 
  4. Select “Save” to save the bill. 
  5. To view an existing bill, select “Display” and enter the bill number in the appropriate field. 
  6. To edit an existing bill, select “Change” and enter the bill number in the appropriate field. 
  7. To delete a bill, select “Delete” and enter the bill number in the appropriate field. 
  8. To generate a report on the status of all bills, select “List” and enter any relevant criteria in the appropriate fields. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of FMCABILLM’s features before using it for their tax billing needs. Additionally, users should ensure that they have all of the necessary information before creating or editing a bill, as this will help to ensure accuracy and efficiency when using this transaction code.