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End User Manual

End User Manual


SAP Procurement (MM) Process

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End User Manual

Project Name eDISHA Project


Document Name Service Master Creation
Prepared By (Author) Faraz Burney
Prepared On 06-10-2020
Type of Document Training Manual
Module MM

Revision History
Version Date Updated Action* Name Summary of Major Changes
Number Made
(dd/mm/yyyy)
1.0 06/10/2020 Author Faraz Burney Initial document created.

* Action Type: Author, Review, Approve

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Creation of RA Bill

I. Enter T-Code-ZMM_RABILL

II. Click on Create / Change RA Bill radio:

III. Enter details like Plant, Document type, PS number, Billing period & Billing
date:

*Press Enter

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IV. Click on highlighted icon

V. Enter quantity for This Bill Quantity

VI. After entering click on Save icon

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VII. Click on Yes

VIII. RA Bill successfully created with No-0016000003/002

IX. Same way amount can withheld item wise by clicking on radio button and
providing the reason for withheld.

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