How to use ECRM_ISU_PROCTYPE - Customize IS-U Transaction Types

SAP Transaction Code - Details

• Transaction Code: ECRM_ISU_PROCTYPE

  Description: Customize IS-U Transaction Types

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CRM_UTILITY_UIS

    Package Description: Development Package for Utilities

    Parent Package: CRM_IU

  • Module/Component: CRM-IU-S

    Description: Utilities Industry: Sales

Smart SAP Assistant

• SAP Tcode: ECRM_ISU_PROCTYPE - Customize IS-U Transaction Types

  
  Overview:
  ECRM_ISU_PROCTYPE is a SAP transaction code used to customize the transaction types in the SAP IS-U system. It allows users to create, change, and delete transaction types for the IS-U system. 
  
  Functionality: 
  This transaction code allows users to customize the transaction types in the IS-U system. It enables users to create, change, and delete transaction types for the IS-U system. This includes setting up the parameters for each transaction type, such as the type of document, the number of documents, and the type of processing. 
  
  Step-by-step How to Use: 
  1. Enter ECRM_ISU_PROCTYPE into the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new transaction type and select “Continue”. 
  4. Enter the parameters for the new transaction type and select “Save”. 
  5. Select “Back” to return to the main screen. 
  6. Select “Change” from the menu bar to edit an existing transaction type. 
  7. Enter a name for the existing transaction type and select “Continue”. 
  8. Edit the parameters for the existing transaction type and select “Save”. 
  9. Select “Back” to return to the main screen. 
  10. Select “Delete” from the menu bar to delete an existing transaction type. 
  11. Enter a name for the existing transaction type and select “Continue”. 
  12. Confirm that you want to delete the existing transaction type and select “Yes” or “No” accordingly. 
  13. Select “Back” to return to the main screen when finished with all changes or deletions of existing transaction types.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available for each transaction type before making any changes or deletions in order to ensure that all changes are made correctly and accurately reflect their desired outcome in IS-U system transactions.