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Transaction Code: S_ER1_70000228
Description: IMG Activity
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKKCR
Package Description: FI-CA: Credit Management Connector
Parent Package: FI-CA
Module/Component: FI-CA-IN-CR
Description: SAP Credit Management
Create/Change/Display Sales Document Type Overview: S_ER1_70000228 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_70000228 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 the document type. It also allows users to define the pricing procedure and assign it to the document type. Step-by-step How to Use: To use the S_ER1_70000228 transaction code 1. Log into SAP and 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 document type and select “Save”. 5. Select “Item Categories” from the menu bar and enter the item categories you want to assign to this document type. 6. Select “Pricing Procedure” from the menu bar and enter the pricing procedure you want to assign to this document type. 7. Select “Save” when you are finished making changes. Other Recommendations: It is important to note that when creating or changing a sales document type, all settings must be entered correctly in order for it to work properly. Additionally, it is recommended that users test out their changes before saving them in order to ensure that they are working as expected.
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S_ER1_70000226 - ...
S_ER1_70000231 - ...
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