How to use S_ER1_70000060 - IMG Activity

SAP Transaction Code - Details

• Transaction Code: S_ER1_70000060

  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_70000060 - IMG Activity

   Create/Change/Display Sales Document Type
  
  Overview:
  S_ER1_70000060 is an SAP transaction code used to create, change, and display sales document types. It is part of the IMG (Implementation Guide) activity. This transaction code is used to define the characteristics of a sales document type, such as the number range, item categories, and pricing procedures. 
  
  Functionality: 
  The S_ER1_70000060 transaction code allows users to create, change, and display sales document types. It can be used to define the characteristics of a sales document type, such as the number range, item categories, and pricing procedures. This transaction code also allows users to assign a sales document type to a customer or material group. 
  
  Step-by-step How to Use: 
  To use the S_ER1_70000060 transaction code 
  1. Enter the transaction code in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the sales document type you want to create or change. 
  4. Enter the number range for the sales document type. 
  5. Select the item categories you want to assign to the sales document type. 
  6. Select the pricing procedure you want to assign to the sales document type. 
  7. Assign a customer or material group to the sales document type if desired. 
  8. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a sales document type using this transaction code, all changes will be applied globally across all systems in your SAP environment. Therefore, it is important to ensure that all changes are correct before saving them in order to avoid any potential issues in other systems. Additionally, it is recommended that users have a thorough understanding of SAP’s pricing procedures before making any changes using this transaction code in order to ensure accuracy and consistency across all systems in your SAP environment.