How to use CUST_V_T605Z - Define Default Business Type (SD)

SAP Transaction Code - Details

• Transaction Code: CUST_V_T605Z

  Description: Define Default Business Type (SD)

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: CUST_V_T605Z - Define Default Business Type (SD)

  
  Overview: 
  CUST_V_T605Z is an SAP transaction code used to define the default business type for sales and distribution (SD) in the SAP system. This transaction code is used to set up the default business type for sales and distribution documents, such as orders, deliveries, and invoices. 
  
  Functionality: 
  The CUST_V_T605Z transaction code allows users to define the default business type for sales and distribution documents. This transaction code is used to set up the default business type for sales and distribution documents, such as orders, deliveries, and invoices. The default business type is used to determine the pricing procedure and other settings for sales and distribution documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CUST_V_T605Z in the command field of the SAP system. 
  2. Select the “Define Default Business Type” option from the menu that appears. 
  3. Enter the required information in the fields provided, such as the company code, sales organization, and distribution channel. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and processes. Additionally, it is recommended that users test their changes in a test environment before making any changes in a production environment.