How to use S_ER1_70000346 - IMG Activity FLOGV_CTNCERTTY

SAP Transaction Code - Details

• Transaction Code: S_ER1_70000346

  Description: IMG Activity FLOGV_CTNCERTTY

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: S_ER1_70000346 - IMG Activity FLOGV_CTNCERTTY

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  Overview: 
  S_ER1_70000346 is an SAP transaction code used to maintain the certification types for the Logistics Invoice Verification (FLOGV) component. This code is used to define the different types of certifications that can be used in the Logistics Invoice Verification process. 
  
  Functionality: 
  The S_ER1_70000346 transaction code allows users to maintain the certification types for the Logistics Invoice Verification (FLOGV) component. This includes defining the different types of certifications that can be used in the Logistics Invoice Verification process, such as quality certificates, inspection certificates, and other documents. The transaction code also allows users to define the fields that are required for each type of certification. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ER1_70000346 in the SAP command field. 
  2. Select “Maintain Certification Types” from the IMG Activity menu. 
  3. Select a certification type from the list and click “Change”. 
  4. Enter the required fields for the selected certification type and click “Save”. 
  5. Repeat steps 3 and 4 for each certification type that needs to be maintained. 
  6. Click “Back” to return to the IMG Activity menu and select “Activate Certification Types”. 
  7. Select all of the certification types that need to be activated and click “Activate”. 
  8. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the required fields are entered correctly when maintaining certification types using S_ER1_70000346, as this will ensure that all of the necessary information is available for use in the Logistics Invoice Verification process. Additionally, it is recommended that users test their changes before activating them, as this will help ensure that they are working correctly before they are put into use in a live environment.