How to use /BEV4/77000018 - IMG Activity: /BEV4/PLDANFVKO_V

SAP Transaction Code - Details

• Transaction Code: /BEV4/77000018

  Description: IMG Activity: /BEV4/PLDANFVKO_V

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /BEV4/PL

    Package Description: Pendulum List Indirect Sales

    Parent Package: PL_MP

  • Module/Component: SD-BIL-RB-PL

    Description: Pendulum List Indirect Sales

Smart SAP Assistant

• SAP Tcode: /BEV4/77000018 - IMG Activity: /BEV4/PLDANFVKO_V

  OR
  
  Overview:
  This SAP transaction code is used to configure the delivery document type for the sales order. It is part of the IMG activity /BEV4/PLDANFVKO_VOR, which is used to configure the delivery document type for the sales order. 
  
  Functionality: 
  The /BEV4/77000018 transaction code allows users to configure the delivery document type for the sales order. This includes setting up the document type, assigning it to a sales order type, and setting up the number range for the delivery document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code /BEV4/77000018 in the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter a name for the new delivery document type and select “Save”. 
  4. Assign the new delivery document type to a sales order type by selecting “Assign Sales Order Type” from the menu bar. 
  5. Select “Number Range” from the menu bar and enter a number range for the delivery document type. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors in processing orders. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code.