How to use /BEV4/PLER - Manuelle Erfassung Rückmeldung

SAP Transaction Code - Details

• Transaction Code: /BEV4/PLER

  Description: Manuelle Erfassung Rückmeldung

  Release: S/4HANA and ECC 6

• • Program: /BEV4/SAPMPLERFMAN

    Screen: 100

    Authorization Object:

  • Development Package: /BEV4/PL

    Package Description: Pendulum List Indirect Sales

    Parent Package: PL_MP

  • Module/Component: SD-BIL-RB-PL

    Description: Pendulum List Indirect Sales

Smart SAP Assistant

• SAP Tcode: /BEV4/PLER - Manuelle Erfassung Rückmeldung

  
  Overview:
  The SAP transaction code /BEV4/PLER is used to manually confirm the entry of a sales order. This code is used to ensure that the order is correctly entered into the system and that all necessary information is included. 
  
  Functionality: 
  The /BEV4/PLER transaction code allows users to manually confirm the entry of a sales order. This confirmation process ensures that all necessary information is included in the order, such as customer details, product details, and payment information. Once the order is confirmed, it can be processed and shipped. 
  
  Step-by-step How to Use: 
  1. Enter the /BEV4/PLER transaction code into the SAP system. 
  2. Enter the sales order number into the system. 
  3. Review all of the information associated with the order, including customer details, product details, and payment information. 
  4. Confirm that all of the information is correct and complete. 
  5. Click “Confirm” to complete the process. 
  
  Other Recommendations: 
  It is important to double-check all of the information associated with a sales order before confirming it with /BEV4/PLER. This will help ensure that orders are processed and shipped correctly and on time. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to sales orders, such as /BEV4/PLCR (Create Sales Order) and /BEV4/PLCH (Change Sales Order).