How to use /SAPCE/IU_BBHU1100 - Maintain line item table


SAP Transaction Code - Details

  • Transaction Code: /SAPCE/IU_BBHU1100

    Description: Maintain line item table

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /SAPCE/IUHU

      Package Description: IS-U localization for Hungary

      Parent Package: /SAPCE/IU

    • Module/Component: FI-LOC-UT

      Description: Localization for Utilities Industry


Smart SAP Assistant

  • SAP Tcode: /SAPCE/IU_BBHU1100 - Maintain line item table
    
    Overview:
    The SAP transaction code /SAPCE/IU_BBHU1100 is used to maintain the line item table in the SAP system. This table is used to store information about the line items of a document, such as the item number, quantity, and unit price. The table is also used to store additional information about the line items, such as discounts and taxes. 
    
    Functionality:
    The /SAPCE/IU_BBHU1100 transaction code allows users to maintain the line item table in the SAP system. This includes creating new entries, editing existing entries, and deleting entries. The table can also be used to store additional information about the line items, such as discounts and taxes. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /SAPCE/IU_BBHU1100 into the command field. 
    2. Select the “Create” option to create a new entry in the line item table. 
    3. Enter the required information for the new entry, such as item number, quantity, and unit price. 
    4. Select “Save” to save the new entry in the line item table. 
    5. To edit an existing entry in the line item table, select “Change” and enter the required information for the entry. 
    6. To delete an existing entry in the line item table, select “Delete” and confirm that you want to delete it. 
    
    Other Recommendations:
    It is important to note that only authorized users should be allowed to use this transaction code as it can be used to make changes to important data in the SAP system. Additionally, users should always double-check their entries before saving them in order to ensure accuracy and avoid any potential errors or mistakes.
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