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S_AL0_96000490 SAP tcode for – Billing Document

Here we would like to draw your attention to S_AL0_96000490 transaction code in SAP. As we know it is being used in the SAP SD-BF (Basic Functions in SD) component which is coming under SD module (Sales & Distribution).S_AL0_96000490 is a transaction code used for Billing Document in SAP.

SAP S_AL0_96000490 transaction code

It comes under the package VZ.

Transaction S_AL0_96000490 technical data table

TcodeS_AL0_96000490
PurposeBilling Document
ModuleSD
ComponentSD-BF
SAP PackageVZ
TypeP

S_AL0_96000490 related transaction codes under SAP package VZ

  • VXKP : Configuration: Maintain Tables T180*
  • OVBL : Date Category Proposal for Bill Plan
  • VARR : Archiving
  • VOPA : Configuration: Partner
  • OVBI : Maintain Billing Plan Type
  • OVBE : Default Values for Display Variant
  • OVBN : Maintain Date IDs
  • V.20 : Display Collective Delivery Process.
  • ALO1 : Determine ASH/DOREX Relationships
  • VOA3 : Configuration of Sched.Agreemt Info
  • V-49 : Create Customer-Specific Price
  • V-47 : Change Price List
  • S_AL0_96000490 : Billing Document
  • S_AL0_96000488 : Sales Document
  • VAUN : Reload
  • OVBP : Assign billing plan type
  • OVBM : Maintain dates
  • V-42 : Create Material Price w/ref.
  • VARC : SD: User Guide to Archiving
  • V-50 : Create Customer-spec. Price w/ref.

S_AL0_96000490 related tables

  • TVLZT : Validity Period Category: Texts
  • T190OT : Product Allocation: Text for Product Allocation Object
  • FPLTPO : Billing Plan: Dates
  • VBKPA : SD index: Sales activities by partner function
  • VBBE : Sales Requirements: Individual Records
  • TFPLB : Billing Plan Type: Description
  • TVARK : Archiving Control for Sales Activities in Sales Support
  • TVLZ : Validity Period Category
  • T190S : Product Allocation: Definition Procedure
  • VBSS : Collective Processing: Sales Documents
  • TVV1 : Customer Group 1
  • TVP7 : Contact Person: Attribute 7
  • TVP4T : Contact person attribute 4: Texts
  • TVKGT : Sales Documents: Reasons for Cancellation: Texts
  • TVARN : Selection parameters for archiving in sales and distribution
  • T180 : Screen Sequence Control: Transaction Default Values
  • VBUK : Sales Document: Header Status and Administrative Data
  • TFPLA : Billing Plan Type
  • QTVB : Product Allocation: Allocation used by Customer Order
  • TVP5 : Contact Person: Attribute 5

Related References

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