How to use S_PLN_62000646 - IMG : paramètres facturation

SAP Transaction Code - Details

• Transaction Code: S_PLN_62000646

  Description: IMG : paramètres facturation

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVD_BILL

    Package Description: Loans - Billing

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML-PO

    Description: Portfolio

Smart SAP Assistant

• SAP Tcode: S_PLN_62000646 - IMG : paramètres facturation

  
  Overview: 
  S_PLN_62000646 is an SAP transaction code used to access the IMG (Implementation Guide) for Billing Parameters. This transaction code is used to configure the billing parameters in the SAP system. 
  
  Functionality: 
  The IMG for Billing Parameters allows users to configure the billing parameters in the SAP system. This includes setting up billing documents, defining billing types, and setting up payment terms. It also allows users to define pricing conditions and set up payment methods. 
  
  Step-by-step How to Use: 
  1. Access the IMG for Billing Parameters by entering transaction code S_PLN_62000646 in the command field. 
  2. Select the relevant billing parameters that need to be configured. 
  3. Enter the necessary information for each parameter and save your changes. 
  4. Repeat steps 2 and 3 for all relevant billing parameters that need to be configured. 
  5. Once all parameters have been configured, test them out in a test environment before implementing them in production. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the IMG for Billing Parameters before attempting to configure any of the parameters. Additionally, it is important to ensure that all changes are tested thoroughly in a test environment before being implemented in production.