How to use S_ER1_70000003 - IMG Activity

S_ER1_70000003 - Overview

• Transaction Code: S_ER1_70000003

  Description: IMG Activity

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

S_ER1_70000003 - Details

• SAP Tcode: S_ER1_70000003 - IMG Activity

   Create/Change/Display Sales Document Type
  
  Overview: 
  S_ER1_70000003 is an SAP transaction code used to create, change, or display sales document types. It is part of the IMG (Implementation Guide) activity and is used to define the characteristics of a sales document type. 
  
  Functionality: 
  This transaction code allows users to define the characteristics of a sales document type, such as the number range, item categories, and pricing procedures. It also allows users to assign a sales document type to a customer or material group. 
  
  Step-by-step How to Use: 
  1. Enter S_ER1_70000003 in the command field. 
  2. Select the “Create” button to create a new sales document type. 
  3. Enter the required information in the fields provided. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Change” button to make changes to an existing sales document type. 
  6. Enter the required information in the fields provided and select the “Save” button to save your changes. 
  7. Select the “Display” button to view an existing sales document type. 
  8. Enter the required information in the fields provided and select the “Execute” button to view the details of the sales document type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be complex and time-consuming to make changes or create new sales document