How to use OCNPQ1 - Customizing du plan de fact. PS

SAP Transaction Code - Details

• Transaction Code: OCNPQ1

  Description: Customizing du plan de fact. PS

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CNFP

    Package Description: Billing Plan and Invoicing Plan (Project System)

    Parent Package: APPL

  • Module/Component: PS-REV-PLN-CAL

    Description: Costing

Smart SAP Assistant

• SAP Tcode: OCNPQ1 - Customizing du plan de fact. PS

  
  Overview:
  The SAP transaction code OCNPQ1 is used to customize the invoicing plan for project systems (PS). This code allows users to create and maintain invoicing plans for projects, which are used to define the billing process for a project. 
  
  Functionality: 
  The OCNPQ1 transaction code enables users to create and maintain invoicing plans for projects. This includes setting up the billing process, such as defining the billing dates, the billing intervals, and the billing amounts. The invoicing plan also allows users to define the payment terms and conditions for a project. 
  
  Step-by-step How to Use: 
  To use the OCNPQ1 transaction code, users must first select the project they wish to customize an invoicing plan for. Then, they must enter the details of the invoicing plan, such as the billing dates, intervals, and amounts. Finally, users must save their changes and activate the invoicing plan. 
  
  Other Recommendations: 
  It is important to note that the OCNPQ1 transaction code is only available in SAP ERP 6.0 and higher. Additionally, users should be aware that changes made to an invoicing plan will not take effect until it is activated.