How to use F4835 - Configure Demand Sorting Rule

SAP Transaction Code - Details

• Transaction Code: F4835

  Description: Configure Demand Sorting Rule

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F4835 - Configure Demand Sorting Rule

  
  Overview:
  The SAP transaction code F4835 is used to configure demand sorting rules in the SAP system. It allows users to define the criteria for sorting and grouping demand records in the system. This helps to ensure that the demand records are sorted and grouped in a way that is most efficient and effective for the business. 
  
  Functionality: 
  The F4835 transaction code enables users to define sorting rules for demand records. This includes setting criteria such as product type, customer, and delivery date. The sorting rules can be used to group demand records together, making it easier to manage them. Additionally, the sorting rules can be used to prioritize certain demand records over others, ensuring that they are processed first. 
  
  Step-by-step How to Use: 
  1. Access the F4835 transaction code in the SAP system. 
  2. Enter the criteria for sorting and grouping demand records. This includes product type, customer, and delivery date. 
  3. Select the “Save” button to save the sorting rule. 
  4. Select the “Activate” button to activate the sorting rule. 
  5. Select the “Test” button to test the sorting rule before activating it. 
  6. Select the “Delete” button to delete a sorting rule if necessary. 
  
  Other Recommendations: 
  It is important to regularly review and update sorting rules in order to ensure that they are up-to-date with current business needs and processes. Additionally, it is recommended that users test sorting rules before activating them in order to ensure that they are working correctly and producing desired results.