How to use S_SOG_81000053 - IMG activity: OIUREP_SALES_TYPE

S_SOG_81000053 - Overview

• Transaction Code: S_SOG_81000053

  Description: IMG activity: OIUREP_SALES_TYPE

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: OIU_REP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_SOG_81000053 - Details

• SAP Tcode: S_SOG_81000053 - IMG activity: OIUREP_SALES_TYPE

  
  Overview:
  S_SOG_81000053 is an SAP transaction code used to maintain the sales type in the SAP system. It is used to define the sales type for a particular customer or material. This transaction code is part of the IMG activity OIUREP_SALES_TYPE. 
  
  Functionality: 
  The S_SOG_81000053 transaction code allows users to maintain the sales type for a customer or material. This includes setting up the sales type, assigning it to a customer or material, and changing or deleting existing sales types. The sales type is used to determine the pricing and discounts for a particular customer or material. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_SOG_81000053 in the command field. 
  2. Select “Create” to create a new sales type. 
  3. Enter the required information such as the sales type name, pricing procedure, and discounts. 
  4. Select “Save” to save the new sales type. 
  5. Select “Assign” to assign the new sales type to a customer or material. 
  6. Enter the required information such as the customer or material number and select “Save” to save the assignment. 
  7. Select “Change” to change an existing sales type or “Delete” to delete an existing sales type. 
  8. Select “Save” to save any changes made or “Cancel” to cancel any changes made. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will affect all customers