How to use SAIS_FIORI_BILLDOC - Gestion des documents de facturation

SAP Transaction Code - Details

• Transaction Code: SAIS_FIORI_BILLDOC

  Description: Gestion des documents de facturation

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: SAIS_FIORI_BILLDOC - Gestion des documents de facturation

  
  Overview: 
  SAIS_FIORI_BILLDOC is a SAP transaction code used to manage billing documents. It is part of the SAP Fiori application suite, which provides a modern user interface for SAP applications. This transaction code allows users to view, create, and edit billing documents in an easy-to-use format. 
  
  Functionality: 
  The SAIS_FIORI_BILLDOC transaction code provides users with the ability to view, create, and edit billing documents. It also allows users to search for existing billing documents and view their details. Additionally, users can create new billing documents and edit existing ones. 
  
  Step-by-step How to Use: 
  1. To access the SAIS_FIORI_BILLDOC transaction code, open the SAP Fiori application suite and select the “Manage Billing Documents” option. 
  2. To view existing billing documents, enter the relevant search criteria in the search bar and click “Search”. 
  3. To create a new billing document, click “Create” and enter the relevant information in the fields provided. 
  4. To edit an existing billing document, select it from the list of results and click “Edit”. Enter the relevant information in the fields provided and click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Fiori application suite before using the SAIS_FIORI_BILLDOC transaction code. Additionally, users should ensure that they have all of the necessary information before creating or editing a billing document to avoid any errors or delays in processing.