Do you have any question about this t-code?
Transaction Code: /BEV1/10000796
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: /BEV1/NEPO
Package Description: Empties Management: Purchasing
Parent Package: NE_MP
Module/Component: MM-PUR-EM-PO
Description: Empties Management in Purchase Orders
Overview: The SAP transaction code /BEV1/10000796 is used to create a new sales order. It is part of the SAP ERP system and is used to manage customer orders. Functionality: This transaction code allows users to create a new sales order in the SAP system. It enables users to enter customer information, product details, pricing, and delivery information. The transaction code also allows users to view existing orders and make changes to them if necessary. Step-by-step How to Use: 1. Enter the transaction code /BEV1/10000796 into the command field. 2. Enter the customer information, including name, address, and contact details. 3. Enter the product details, including quantity, price, and delivery date. 4. Enter any additional information that may be required for the order. 5. Confirm the order by clicking “Save” or “Submit”. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that all customer and product information is accurate before submitting an order.
/BEV1/10000557 - ...
/BDL/SDCC - Service Data Control Center...
/BEV1/91000082 - Material Sorting 1...
/BEV1/91000083 - Material Sorting 2...