/ISDFPS/ABRV - Gérer règle de facturation

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/ABRV

  Description: Gérer règle de facturation

  Release: S/4HANA and ECC 6

• • Program: /ISDFPS/ABRV

    Screen: 100

    Authorization Object: I_TCODE

  • Development Package: /ISDFPS/PM

    Package Description: SDP BW Enhancements in PM

    Parent Package: EA-DFPS

  • Module/Component: PM-WOC

    Description: Maintenance Processing

Smart SAP Assistant

• SAP Tcode: /ISDFPS/ABRV - Gérer règle de facturation

  
  Overview:
  The SAP transaction code /ISDFPS/ABRV is used to maintain settlement rules in the SAP system. It is used to define the rules for how a company settles its accounts with its customers and suppliers. This transaction code is part of the SAP Financials module. 
  
  Functionality: 
  The /ISDFPS/ABRV transaction code allows users to create, change, and delete settlement rules in the SAP system. It also allows users to view existing settlement rules and their associated details. The transaction code also provides a way to assign settlement rules to customers and suppliers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/ABRV into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary details for the new settlement rule, such as name, description, and payment terms. 
  4. Select “Save” to save the new settlement rule. 
  5. To assign a settlement rule to a customer or supplier, select the “Assign” option from the menu bar and enter the necessary details for the customer or supplier. 
  6. Select “Save” to save the assignment of the settlement rule to the customer or supplier. 
  7. To view existing settlement rules, select “Display” from the menu bar and enter the necessary details for the desired settlement rule. 
  8. To change an existing settlement rule, select “Change” from the menu bar and enter the necessary details for the desired settlement rule. 
  9. To delete an existing settlement rule, select “Delete” from the menu bar and enter the necessary details for the desired settlement rule. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to avoid any potential security issues or data breaches.