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Transaction Code: S_ER1_70000205
Description: IMG Activity
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKKINV
Package Description: Invoicing
Parent Package: FCI_INVOICING
Module/Component: FI-CA-INV
Description: Convergent Invoicing
Create/Change/Display Sales Document Type Overview: S_ER1_70000205 is an SAP transaction code used to create, change, and display sales document types. It is part of the IMG (Implementation Guide) activity, which is used to customize the SAP system. Functionality: This transaction code allows users to create, change, and display sales document types. This includes setting up the document type’s characteristics, such as the number range, pricing procedure, and item categories. It also allows users to define the document type’s behavior in terms of pricing, delivery, billing, and other processes. Step-by-step How to Use: 1. Enter S_ER1_70000205 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 characteristics of the document type (number range, pricing procedure, item categories). 5. Define the document type’s behavior in terms of pricing, delivery, billing, and other processes. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and processes. Additionally, it is recommended that users test any changes they make in a test environment before applying them to a production system.
S_ER1_70000202 - ...
S_ER1_70000201 - ...
S_ER1_70000206 - ...
S_ER1_70000207 - ...