Professional Documents
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End User Manual SAP Procurement (MM) Process
End User Manual SAP Procurement (MM) Process
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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.
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Creation of RA Bill
I. Enter T-Code-ZMM_RABILL
III. Enter details like Plant, Document type, PS number, Billing period & Billing
date:
*Press Enter
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IX. Same way amount can withheld item wise by clicking on radio button and
providing the reason for withheld.
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