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Transaction Code: J7LRREN11000167
Description: IMG Activity: Assign Conditions
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object: S_TCODE
Development Package: J7LR
Package Description: REA Core Functionality
Parent Package: /J7L/
Module/Component: IS-REA-COR
Description: Recycling Administration Core Functions
to Sales Document Types Overview: This SAP transaction code, J7LRREN11000167, is used to assign conditions to sales document types in the SAP system. It is an IMG (Implementation Guide) activity that allows users to configure the system to meet their specific business needs. Functionality: This transaction code allows users to assign conditions to sales document types in the SAP system. This includes assigning pricing conditions, delivery conditions, and payment terms. This helps ensure that the system is configured correctly for each sales document type and that all relevant conditions are applied. Step-by-step How to Use: 1. Enter the transaction code J7LRREN11000167 into the command field. 2. Select the sales document type you wish to assign conditions to. 3. Select the pricing condition, delivery condition, and payment terms you wish to assign to the sales document type. 4. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all relevant conditions are assigned correctly for each sales document type in order for the system to function properly. It is also recommended that users regularly review their assigned conditions and make any necessary changes or updates as needed.
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