How to use S_ER1_70000004 - IMG Activity

SAP Transaction Code - Details

• Transaction Code: S_ER1_70000004

  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

Smart SAP Assistant

• SAP Tcode: S_ER1_70000004 - IMG Activity

   Create/Change/Display Sales Document Type
  
  Overview:
  S_ER1_70000004 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. This includes the number range, item categories, and other settings. 
  
  Functionality: 
  The S_ER1_70000004 transaction code allows users to create, change, or display sales document types. This includes setting up the number range, item categories, and other settings for a particular sales document type. It also allows users to view existing sales document types and make changes as needed. 
  
  Step-by-step How to Use: 
  To use the S_ER1_70000004 transaction code, follow these steps 
  1. Log into SAP and enter the S_ER1_70000004 transaction code in the command field. 
  2. Select the “Create” option if you want to create a new sales document type. 
  3. Enter the required information such as the number range, item categories, and other settings for the new sales document type. 
  4. Select the “Change” option if you want to make changes to an existing sales document type. 
  5. Enter the required information for the changes you want to make. 
  6. Select the “Display” option if you want to view an existing sales document type without making any changes. 
  7. Enter the required information for the sales document type you want to view. 
  8. Save your changes or exit without saving if you don’t want to make any changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes or creating new sales document types.