How to use S_EX1_23000018 - IMG Activity

SAP Transaction Code - Details

• Transaction Code: S_EX1_23000018

  Description: IMG Activity

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FFLQ

    Package Description: Liquidity Calculation

    Parent Package: PI-BIW

  • Module/Component: TR

    Description: Treasury

Smart SAP Assistant

• SAP Tcode: S_EX1_23000018 - IMG Activity

   Create/Change/Display Sales Document Type
  
  Overview:
  S_EX1_23000018 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_EX1_23000018 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_EX1_23000018 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 done making changes or creating a new document type. 
  
  Other Recommendations: 
  It is important to note that when creating a new sales document type, it must be assigned a unique number range that does not overlap with any existing document types in order for it to be valid. Additionally, it is important to ensure that all item categories and pricing procedures are correctly assigned before saving any changes or creating a new document type.