How to use S_EM6_37000015 - Proof of Delivery for Bill Distribut

SAP Transaction Code - Details

• Transaction Code: S_EM6_37000015

  Description: Proof of Delivery for Bill Distribut

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISU_GS_IN_SW_EHP6

    Package Description: IS-U India - switchable Objects for IS-U

    Parent Package: IS-U/CCS

  • Module/Component: IS-U

    Description: SAP Utilities

Smart SAP Assistant

• SAP Tcode: S_EM6_37000015 - Proof of Delivery for Bill Distribut

  ions
  
  Overview: 
  S_EM6_37000015 is a SAP transaction code used to create a proof of delivery for bill distributions. This transaction code is used to document the delivery of bills to customers and other recipients. It is part of the SAP ERP system and is used to track and manage the delivery of bills. 
  
  Functionality: 
  The S_EM6_37000015 transaction code allows users to create a proof of delivery for bill distributions. This includes creating a document that records the date, time, and location of the delivery, as well as any additional information that may be required. The document can then be printed or emailed to the customer or other recipient. 
  
  Step-by-step How to Use: 
  1. Enter the S_EM6_37000015 transaction code in the SAP system. 
  2. Enter the necessary information such as date, time, and location of delivery. 
  3. Enter any additional information that may be required. 
  4. Print or email the document to the customer or other recipient. 
  5. Save the document for future reference. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the S_EM6_37000015 transaction code before using it in order to ensure accuracy and efficiency when creating a proof of delivery for bill distributions. Additionally, users should ensure that all necessary information is entered correctly before printing or emailing the document to customers or other recipients.