How to use S_P00_99000048 - Sales/Sales Revenues/Discount

SAP Transaction Code - Details

• Transaction Code: S_P00_99000048

  Description: Sales/Sales Revenues/Discount

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_P00_99000048 - Sales/Sales Revenues/Discount

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  Overview:
  S_P00_99000048 is a SAP transaction code used to manage sales and sales revenues, as well as discounts. It is used to view and maintain sales documents, such as sales orders, delivery notes, and invoices. It also allows users to view and maintain discounts for customers. 
  
  Functionality: 
  This transaction code allows users to view and maintain sales documents, such as sales orders, delivery notes, and invoices. It also allows users to view and maintain discounts for customers. Additionally, it can be used to create new sales documents or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P00_99000048 into the SAP command field. 
  2. Select the desired document type from the drop-down menu. 
  3. Enter the document number in the corresponding field. 
  4. Select the desired action from the drop-down menu (e.g., create new document, edit existing document). 
  5. Enter the necessary information into the corresponding fields (e.g., customer name, item number). 
  6. Select “Save” to save your changes or “Cancel” to discard them. 
  7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in this transaction code before using it. Additionally, users should ensure that all necessary information is entered correctly before saving any changes made in this transaction code.