How to use /SPE/52001226 -

SAP Transaction Code - Details

• Transaction Code: /SPE/52001226

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /SPE/VL

    Package Description:

    Parent Package: ECC-SPE

  • Module/Component: LO-SPM-OUT

    Description: Goods Issue Process

Smart SAP Assistant

• SAP Tcode: /SPE/52001226 -

  
  Overview:
  The SAP transaction code /SPE/52001226 is used to create a new sales order. It is part of the Sales and Distribution (SD) module in the SAP system. 
  
  Functionality: 
  This transaction code allows users to create a new sales order in the SAP system. It enables users to enter all the necessary information for the order, such as customer data, product details, pricing, delivery dates, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SPE/52001226 in the command field. 
  2. Enter the customer data, such as name, address, and contact information. 
  3. Enter the product details, such as item number, quantity, and unit price. 
  4. Enter the delivery date and payment terms for the order. 
  5. Click “Save” to create the new sales order. 
  
  Other Recommendations: 
  It is recommended that users review all entered information before saving the new sales order to ensure accuracy and completeness. Additionally, users should be aware of any applicable taxes or discounts that may apply to the order before saving it.