How to use /BEV4/77000029 - IMG Activity: /BEV4/PLDANFBEL_V

SAP Transaction Code - Details

• Transaction Code: /BEV4/77000029

  Description: IMG Activity: /BEV4/PLDANFBEL_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: /BEV4/77000029 - IMG Activity: /BEV4/PLDANFBEL_V

  4
  
  Overview:
  This SAP transaction code is used to configure the delivery document type for the sales order in the SAP system. It is part of the IMG activity /BEV4/PLDANFBEL_V4, which is used to define the document types for sales orders. 
  
  Functionality:
  The /BEV4/77000029 transaction code allows users to define the document type for sales orders in the SAP system. This includes setting up the document type, assigning it to a sales order type, and defining the number range for the document type. 
  
  Step-by-step How to Use:
  1. Enter transaction code /BEV4/77000029 in the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter a name for the document type and select “Delivery” from the drop-down menu. 
  4. Select a sales order type from the drop-down menu and enter a number range for the document type. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their configuration before going live with it in production. This can be done by creating a test sales order and verifying that it is created with the correct document type. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to configure it in their system.