How to use S_ER9_11001323 - EBRR - Sell from Stock


SAP Transaction Code - Details

  • Transaction Code: S_ER9_11001323

    Description: EBRR - Sell from Stock

    Release: S/4HANA only

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FINS_REV_REC_CUST

      Package Description: Revenue Recognition - Customizing

      Parent Package: FINS_REV_REC

    • Module/Component: CO-PC-OBJ-EBR

      Description: Event-Based Revenue Recognition


Smart SAP Assistant

  • SAP Tcode: S_ER9_11001323 - EBRR - Sell from Stock
    
    Overview: 
    S_ER9_11001323 - EBRR is a SAP transaction code used to sell from stock. This transaction code is used to process sales orders and manage the inventory of a company. 
    
    Functionality: 
    This transaction code allows users to view and manage the inventory of a company. It also allows users to process sales orders, create delivery documents, and manage billing documents. Additionally, it can be used to view stock levels, check availability of items, and create reservations for items. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ER9_11001323 - EBRR into the SAP system. 
    2. Select the “Sell from Stock” option. 
    3. Enter the customer number and item number for the item you wish to sell. 
    4. Enter the quantity of the item you wish to sell. 
    5. Select the “Create Delivery Document” option to create a delivery document for the item you wish to sell. 
    6. Select the “Create Billing Document” option to create a billing document for the item you wish to sell. 
    7. Select the “Confirm” option to confirm your order and complete the sale process. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information (e.g., customer number, item number, quantity) before beginning the sale process in order to avoid any delays or errors in processing their order.
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