How to use /BEV2/01000033 -

SAP Transaction Code - Details

• Transaction Code: /BEV2/01000033

  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:

Smart SAP Assistant

• SAP Tcode: /BEV2/01000033 -

  
  Overview:
  The SAP transaction code /BEV2/01000033 is used to create a new sales order in the SAP system. It is part of the Sales and Distribution (SD) module and is used to enter customer orders for goods or services. 
  
  Functionality: 
  This transaction code allows users to enter customer orders, view existing orders, and modify existing orders. It also allows users to view order status, delivery dates, and pricing information. Additionally, it can be used to create quotations and contracts for customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/01000033 into the command field. 
  2. Enter the customer number and select “Create”. 
  3. Enter the material number and quantity of the item being ordered. 
  4. Select “Save” to save the order. 
  5. Select “Display” to view the order details. 
  6. Select “Change” to modify an existing order or “Copy” to create a new order based on an existing one. 
  7. Select “Release” to release the order for processing. 
  8. Select “Print” to print out a copy of the order for reference purposes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving or releasing an order to ensure accuracy and avoid any potential errors or delays in processing orders.