F0711 - Manage Customer Line Items

SAP Transaction Code - Details

• Transaction Code: F0711

  Description: Manage Customer Line Items

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F0711 - Manage Customer Line Items

  
  Overview:
  The SAP transaction code F0711 is used to manage customer line items. It allows users to view, create, change, and delete customer line items in the SAP system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The F0711 transaction code enables users to manage customer line items in the SAP system. It allows users to view, create, change, and delete customer line items. This transaction code is used to maintain customer line items in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F0711 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the document number in the Document field. 
  4. Select the appropriate action from the Action field (e.g., Create, Change, Delete). 
  5. Enter the required information for the selected action (e.g., item number, quantity, price). 
  6. Click on Execute to save your changes or click on Cancel to discard them. 
  7. Click on Save to save your changes or click on Cancel to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code as it requires certain authorization levels for certain actions (e.g., creating, changing, deleting).