How to use /BEV2/01000034 -

SAP Transaction Code - Details

• Transaction Code: /BEV2/01000034

  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: /BEV2/01000034 -

  
  Overview:
  The SAP transaction code /BEV2/01000034 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 /BEV2/01000034 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 “Print” to print out a copy of the order for reference. 
  8. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in production environments. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date before saving any changes or creating new orders.