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Transaction Code: /OTOC/71000004
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package:
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code /OTOC/71000004 is used to create a new order type in the SAP system. This order type is used to define the characteristics of an order, such as the pricing, delivery terms, and payment terms. Functionality: The /OTOC/71000004 transaction code allows users to create a new order type in the SAP system. This order type can be used to define the characteristics of an order, such as the pricing, delivery terms, and payment terms. The order type can also be used to define the process flow for an order, such as which tasks need to be completed and when. Step-by-Step How to Use 1. Enter the transaction code /OTOC/71000004 in the command field. 2. Enter the name of the new order type in the Order Type field. 3. Enter the pricing information for the new order type in the Pricing field. 4. Enter the delivery terms for the new order type in the Delivery Terms field. 5. Enter the payment terms for the new order type in the Payment Terms field. 6. Enter any additional information about the new order type in the Additional Information field. 7. Click “Save” to save your changes and create your new order type. Other Recommendations: It is recommended that users familiarize themselves with all of the fields available when creating a new order type using this transaction code before entering any data into them. Additionally, users should ensure that all of their entries are accurate and up-to-date before saving their changes and creating their new order type.
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