How to use OM1R - Gérer types plan facturation périod.

OM1R - Overview

• Transaction Code: OM1R

  Description: Gérer types plan facturation périod.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ML

    Package Description: R/3 External Services Management

    Parent Package: APPL

  • Module/Component: MM-SRV

    Description: External Services

OM1R - Details

• SAP Tcode: OM1R - Gérer types plan facturation périod.

  
  Overview:
  The SAP transaction code OM1R is used to maintain periodic invoicing plan types. This transaction code allows users to create, change, and delete invoicing plan types. It also allows users to assign the invoicing plan types to customers. 
  
  Functionality: 
  The OM1R transaction code is used to maintain periodic invoicing plan types in SAP. This includes creating, changing, and deleting invoicing plan types. It also allows users to assign the invoicing plan types to customers. The OM1R transaction code is used to define the payment terms for customers and the frequency of invoicing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OM1R in the command field. 
  2. Select the “Create” button to create a new invoicing plan type. 
  3. Enter the required information such as payment terms, frequency of invoicing, etc. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Change” button to change an existing invoicing plan type. 
  6. Enter the required information such as payment terms, frequency of invoicing, etc. 
  7. Select the “Save” button to save the changes. 
  8. Select the “Delete” button to delete an existing invoicing plan type. 
  9. Select the “Assign” button to assign an existing invoicing plan type to a customer. 
  10. Enter the customer number and select the “Save” button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with