How to use GTCN_TR_ORG_SD_MTN - Maintain Organization level

SAP Transaction Code - Details

• Transaction Code: GTCN_TR_ORG_SD_MTN

  Description: Maintain Organization level

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_GLT_TR_TAXREF_CN

    Package Description: Tax Refund: Global Trade Localization for China

    Parent Package: GLO_GLT_TR

  • Module/Component: LO-GT-CSC-CN

    Description: Global Trade localization for China

Smart SAP Assistant

• SAP Tcode: GTCN_TR_ORG_SD_MTN - Maintain Organization level

   SD Settings
  
  Overview: 
  GTCN_TR_ORG_SD_MTN is a SAP transaction code used to maintain organization level SD settings. It is used to configure the settings for sales and distribution (SD) at the organizational level. 
  
  Functionality: 
  This transaction code allows users to configure the settings for SD at the organizational level. This includes setting up the organizational structure, defining the sales areas, and setting up the pricing and billing procedures. It also allows users to define the shipping and delivery processes, as well as the payment terms and conditions. 
  
  Step-by-step How to Use: 
  1. Enter GTCN_TR_ORG_SD_MTN in the command field. 
  2. Select the organizational level you want to configure. 
  3. Set up the organizational structure, sales areas, pricing and billing procedures, shipping and delivery processes, payment terms and conditions. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different settings available in this transaction code before making any changes. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a live environment.