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Transaction Code: OPP_CHECK_SD_CUST
Description: Check Customizing Settings
Release: S/4HANA only
Program: OPP_CHECK_SD_CUSTOMIZING
Screen: 1000
Authorization Object:
Development Package: OPP_SD_INTEGRATION
Package Description:
Parent Package:
Module/Component:
Description:
for Sales and Distribution Overview: The SAP transaction code OPP_CHECK_SD_CUST is used to check the customizing settings for Sales and Distribution (SD) in the SAP system. This transaction code is used to ensure that the customizing settings for SD are correct and up-to-date. Functionality: OPP_CHECK_SD_CUST is used to check the customizing settings for SD in the SAP system. It checks the settings for SD in the following areas pricing, delivery, billing, and credit management. It also checks the settings for SD in other areas such as sales documents, sales orders, and delivery documents. Step-by-step How to Use: 1. Enter the transaction code OPP_CHECK_SD_CUST in the command field of the SAP system. 2. Select the area you want to check from the list of available options. 3. Select the specific setting you want to check from the list of available options. 4. The system will display a list of all customizing settings related to that area or setting. 5. Check each setting to ensure that it is correct and up-to-date. 6. If any setting needs to be changed, select it and make the necessary changes. 7. Once all changes have been made, save them and exit the transaction code. Other Recommendations: It is recommended that you use this transaction code regularly to ensure that your customizing settings for SD are correct and up-to-date. This will help you avoid any potential problems or errors that may arise due to incorrect or outdated settings. Additionally, it is recommended that you consult with an experienced SAP consultant if you have any questions or need assistance with using this transaction code or making changes to your customizing settings for SD.