PV17 - Fakturierung

SAP Transaction Code - Details

• Transaction Code: PV17

  Description: Fakturierung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Training and Event Management > Business Events > Billing and Activity Allocation > Billing

• • Program: RHXFAKT0

    Screen: 0

    Authorization Object: P_TCODE

  • Development Package: PP09

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: PV17 - Fakturierung

   Plan Change
  
  Overview:
  PV17 is an SAP transaction code used to change the billing plan of a customer. It allows users to modify the billing plan of a customer, such as changing the payment terms, payment method, and other billing details. 
  
  Functionality: 
  The PV17 transaction code enables users to make changes to the billing plan of a customer. This includes changing the payment terms, payment method, and other billing details. It also allows users to view the current billing plan and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PV17 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate billing plan from the list of available plans. 
  4. Make any necessary changes to the billing plan, such as payment terms or payment method. 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to review all changes made to a customer’s billing plan before saving them in order to ensure accuracy and avoid any potential errors or issues. Additionally, it is recommended that users familiarize themselves with all available options for changing a customer’s billing plan before using this transaction code.