/SCWM/WB_BM_DIST - Distribuer détermination du décompte

SAP Transaction Code - Details

• Transaction Code: /SCWM/WB_BM_DIST

  Description: Distribuer détermination du décompte

  Release: S/4HANA only

  Menu Path:

  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Billing > Billing > Distribute Billing Measurement

• • Program: /SCWM/WB_DISTRIBUTE_BM

    Screen: 1000

    Authorization Object:

  • Development Package: /SCWM/BILLING_APPL

    Package Description: Warehouse Billing Application

    Parent Package: /SCWM/BILLING

  • Module/Component: SCM-EWM

    Description: Extended Warehouse Management

Smart SAP Assistant

• SAP Tcode: /SCWM/WB_BM_DIST - Distribuer détermination du décompte

   Document
  
  Overview:
  The SAP transaction code /SCWM/WB_BM_DIST is used to distribute Billing Measurement Documents in the SAP system. This transaction code is part of the Warehouse Management (WM) module and is used to manage the billing process for goods that are stored in a warehouse. 
  
  Functionality: 
  The /SCWM/WB_BM_DIST transaction code allows users to create, edit, and delete Billing Measurement Documents. These documents are used to record the amount of goods that have been billed for a particular warehouse. The documents can also be used to track the amount of goods that have been shipped from the warehouse. 
  
  Step-by-step How to Use: 
  1. Enter the /SCWM/WB_BM_DIST transaction code into the SAP system. 
  2. Select the “Create” option to create a new Billing Measurement Document. 
  3. Enter the necessary information into the document, such as the warehouse number, customer number, and billing date. 
  4. Select “Save” to save the document. 
  5. Select “Distribute” to distribute the document to other users in the system. 
  6. Select “Print” to print a copy of the document for your records. 
  7. Select “Delete” to delete an existing Billing Measurement Document if necessary. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always make sure that they are entering accurate information into any documents created with this transaction code in order to ensure accuracy in billing and shipping records.