How to use VAX1_VBTYP - Verkaufsbeleg anlegen

VAX1_VBTYP - Overview

• Transaction Code: VAX1_VBTYP

  Description: Verkaufsbeleg anlegen

  Release: S/4HANA only

• • Program: SD_CALL_TRANSACTION_VAX1

    Screen: 1000

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VAX1_VBTYP - Details

• SAP Tcode: VAX1_VBTYP - Verkaufsbeleg anlegen

   Type
  
  Overview:
  The SAP transaction code VAX1_VBTYP is used to create a sales document type in the SAP system. This document type is used to define the characteristics of a sales document, such as the number range, pricing procedure, and delivery type. 
  
  Functionality: 
  The VAX1_VBTYP transaction code allows users to create a sales document type in the SAP system. This document type is used to define the characteristics of a sales document, such as the number range, pricing procedure, and delivery type. The document type also determines which fields are available for data entry in the sales document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VAX1_VBTYP into the command field. 
  2. Enter the name of the new sales document type in the Document Type field. 
  3. Select the appropriate Number Range Object from the drop-down list. 
  4. Select the appropriate Pricing Procedure from the drop-down list. 
  5. Select the appropriate Delivery Type from the drop-down list. 
  6. Select any additional fields that are required for data entry in this sales document type. 
  7. Click “Save” to save your changes and create the new sales document type. 
  
  Other Recommendations: 
  It is important to note that once a sales document type has been created, it cannot be changed or deleted. Therefore, it is important to ensure that all of the necessary information is entered correctly before