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Transaction Code: F4920
Description: Create Sales Orders
Release: S/4HANA only
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Overview: The SAP transaction code F4920 is used to create sales orders in the SAP system. It is a standard transaction code used to enter and maintain sales orders. Functionality: The F4920 transaction code allows users to create sales orders in the SAP system. It enables users to enter customer information, item details, pricing information, delivery dates, and other relevant data. The transaction code also allows users to view existing sales orders and make changes as needed. Step-by-step How to Use: 1. Enter the transaction code F4920 in the command field. 2. Enter the customer number and press enter. 3. Enter the item details such as item number, quantity, and unit of measure. 4. Enter the pricing information such as price per unit and discount percentage. 5. Enter the delivery date and other relevant data such as payment terms and shipping instructions. 6. Press enter to save the sales order. Other Recommendations: It is recommended that users familiarize themselves with the F4920 transaction code before using it in order to ensure accuracy and efficiency when creating sales orders in the SAP system. Additionally, users should ensure that all relevant data is entered correctly before saving the sales order to avoid any errors or delays in processing the order.