SIPT_EXT_SD - Portugal: SD External Reference

SAP Transaction Code - Details

• Transaction Code: SIPT_EXT_SD

  Description: Portugal: SD External Reference

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-SIGN-PT

    Package Description: Localization - Digital Signature Portugal

    Parent Package: ID-FI

  • Module/Component: FI-LOC-SD-PT

    Description: Sales and Distribution for Portugal

Smart SAP Assistant

• SAP Tcode: SIPT_EXT_SD - Portugal: SD External Reference

  
  Overview: 
  SIPT_EXT_SD is a SAP transaction code used in Portugal for SD External Reference. It is used to create an external reference for a sales document. 
  
  Functionality: 
  This transaction code allows users to create an external reference for a sales document. This reference can be used to link the sales document to other documents, such as invoices or delivery notes. This helps to ensure that all documents related to the sales document are linked together and can be easily accessed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SIPT_EXT_SD in the command field. 
  2. Enter the sales document number in the Sales Document field. 
  3. Enter the external reference number in the External Reference field. 
  4. Click on the Save button to save the changes. 
  5. The external reference will now be linked to the sales document. 
  
  Other Recommendations: 
  It is important to ensure that all documents related to a sales document are linked together using this transaction code. This will help ensure that all documents can be easily accessed and tracked when needed. Additionally, it is important to keep track of all external references created, as they may need to be referenced in the future.