How to use FQC_R481 - Déterm. opér. pr poste décomptable

SAP Transaction Code - Details

• Transaction Code: FQC_R481

  Description: Déterm. opér. pr poste décomptable

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE21

    Package Description: IS-U: Invoicing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: FQC_R481 - Déterm. opér. pr poste décomptable

  
  Overview:
  FQC_R481 is a SAP transaction code used to determine the billable item for a customer. It is used to identify the item that should be billed to the customer based on the customer’s requirements. 
  
  Functionality: 
  The FQC_R481 transaction code allows users to determine the billable item for a customer. It helps to identify the item that should be billed to the customer based on their requirements. The transaction code also allows users to view and edit the billing information for a customer. 
  
  Step-by-step How to Use: 
  1. Enter the FQC_R481 transaction code in the SAP system. 
  2. Enter the customer’s information, such as name, address, and contact details. 
  3. Select the item that should be billed to the customer. 
  4. Enter any additional information related to the billing process, such as payment terms and discounts. 
  5. Save and confirm the changes made in the system. 
  
  Other Recommendations: 
  It is recommended that users review all billing information before confirming any changes in order to ensure accuracy and avoid any errors or discrepancies in billing. Additionally, users should ensure that all customer information is up-to-date and accurate before using this transaction code.