How to use OM5R - Type date par déf. du plan facturat.

SAP Transaction Code - Details

• Transaction Code: OM5R

  Description: Type date par déf. du plan facturat.

  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: OM5R - Type date par déf. du plan facturat.

  
  Overview:
  The SAP transaction code OM5R is used to set the default date category for an investment plan. This transaction code is used to define the default date category for an investment plan, which is used to determine the dates of the investment plan. 
  
  Functionality: 
  The OM5R transaction code allows users to set the default date category for an investment plan. This date category is used to determine the dates of the investment plan, such as when it will start and end. The date category also determines when payments are due and when interest will be paid. 
  
  Step-by-step How to Use: 
  To use the OM5R transaction code, follow these steps 
  1. Log into SAP and enter the OM5R transaction code in the command field. 
  2. Select the investment plan for which you want to set a default date category. 
  3. Select the date category you want to use as the default for this investment plan. 
  4. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is important to note that once a default date category has been set for an investment plan, it cannot be changed without deleting and recreating the investment plan. Therefore, it is important to select a date category that will work for all future payments and interest payments associated with this investment plan.