CRMD_BILL_REV is an SAP tcode in package CRM_LEAS_BILL_IF. View some details about CRMD_BILL_REV tcode in SAP.
- CRMD_BILL_REV tcode used for : Cancel Billing Document in SAP
- Package : CRM_LEAS_BILL_IF (CRM Leasing: Billing Interface to R/3)
- ABAP Program : CRM_LEAS_BILL_REVERSE
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
CRMD_BILL_REV related transaction codes
| Tcode | Note |
|---|---|
| CRMD_BILL_REV | Cancel Billing Document |
| VF11 | Cancel Billing Document |
| /SAPPCE/DPC_CANC_INV | Cancel DPC-Relevant Billing Document |
| WLF4 | Cancel vendor billing document |
| WLF4V | Cancel Vendor Billing Document |
| CACSMD514 | Cancel Document |
| NEOST | IS-H: Ext.Order - Cancel Billing Doc |
| MBST | Cancel Material Document |
| MR08 | Cancel Invoice Document |
| MR8M | Cancel Invoice Document |
| O4H5 | Cancel material document from shpmt. |
| S_KK4_96000121 | IS-H: Cancel Bill. Document for |
| S_KK4_96000122 | IS-H: Cancel Bill. Document for |
| CACSMD6514 | Cancel Document |
| J7LV14 | Cancel REA Document |
Tables in the same package as CRMD_BILL_REV
SAP tables in package CRM_LEAS_BILL_IF, which also contains transaction CRMD_BILL_REV.
| Table | Description |
|---|---|
| BLIC_BILT_BP | Billing Procedure Items |
| BLIC_TEXT_ID | Invoice Transfer - Assignment of Text IDs |
| BLIC_BILT_BPD | Billing Procedure |
| BLIC_BILT_BPT | Texts for Billing Procedure Items |
| BLIC_BILT_BPDT | Texts for Billing Procedure |
| CRMC_FIN_BI_FI | Determine Main/Subtransaction for FI-CA Billing for Leasing |