How to use /SCMTMS/TENDCUST - General Settings for TM Tendering

/SCMTMS/TENDCUST - Overview

• Transaction Code: /SCMTMS/TENDCUST

  Description: General Settings for TM Tendering

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SCMTMS/TENDERING

    Package Description: Tendering Objects

    Parent Package: /SCMTMS/BUSINESS_OBJECTS

  • Module/Component: TM-FRM-FRT

    Description: Freight Tendering

/SCMTMS/TENDCUST - Details

• SAP Tcode: /SCMTMS/TENDCUST - General Settings for TM Tendering

   Customers
  
  Overview:
  The SAP transaction code /SCMTMS/TENDCUST is used to set up general settings for TM tendering customers. This includes setting up customer-specific parameters, such as the customer’s preferred payment terms and delivery terms. 
  
  Functionality: 
  This transaction code allows users to set up customer-specific parameters for TM tendering customers. This includes setting up payment terms, delivery terms, and other customer-specific settings. The settings are then used in the tendering process to ensure that the customer’s preferences are taken into account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCMTMS/TENDCUST in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the payment terms and delivery terms in the respective fields. 
  4. Enter any other customer-specific settings in the appropriate fields. 
  5. Click “Save” to save the settings. 
  
  Other Recommendations: 
  It is recommended that users review all customer-specific settings regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes in customer preferences and update their settings accordingly.