How to use OM4R - Gérer cat. date du plan facturation

SAP Transaction Code - Details

• Transaction Code: OM4R

  Description: Gérer cat. date du plan facturation

  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

Smart SAP Assistant

• SAP Tcode: OM4R - Gérer cat. date du plan facturation

  
  Overview:
  The SAP transaction code OM4R is used to maintain the date categories for invoicing plans. This transaction code is used to define the date categories for invoicing plans, which are used to determine the payment terms for customers. 
  
  Functionality: 
  The OM4R transaction code allows users to maintain the date categories for invoicing plans. This includes creating new date categories, editing existing date categories, and deleting date categories. The date categories are used to determine the payment terms for customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OM4R in the command field. 
  2. Select the “Create” button to create a new date category. 
  3. Enter the required information in the fields provided, such as the name of the date category and its description. 
  4. Select “Save” to save your changes. 
  5. To edit an existing date category, select it from the list and then select “Change”. 
  6. Make your changes and then select “Save” to save them. 
  7. To delete a date category, select it from the list and then select “Delete”. 
  8. Confirm your selection by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all invoicing plans that use the affected date category. Therefore, it is important to ensure that any changes made are necessary and correct before saving them. Additionally, it is recommended that users create a backup of their data before making any changes using this transaction code, as this will allow them to easily restore their data if any mistakes are made during the process.