How to use FINS_CFIN_SO_UPDATE - Actual.información de pedido cliente

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_SO_UPDATE

  Description: Actual.información de pedido cliente

  Release: S/4HANA only

• • Program: FINS_CFIN_APAR_SO_UPDATE

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_APAR

    Package Description: Central Finance - AP/AR

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-APR

    Description: Central Payment

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_SO_UPDATE - Actual.información de pedido cliente

  
  Overview:
  The SAP transaction code FINS_CFIN_SO_UPDATE is used to update sales order information in the SAP system. This transaction code is part of the Financials (FINS) module and is used to update sales order information such as customer data, delivery dates, and payment terms. 
  
  Functionality:
  The FINS_CFIN_SO_UPDATE transaction code allows users to update sales order information in the SAP system. This includes customer data, delivery dates, payment terms, and other related information. The transaction code also allows users to view and edit existing sales orders. 
  
  Step-by-Step How to Use
  1. Enter the transaction code FINS_CFIN_SO_UPDATE in the command field. 
  2. Select the sales order you wish to update from the list of available orders. 
  3. Update the necessary fields with the new information. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations:
  It is important to note that only authorized users can access and update sales order information using this transaction code. Additionally, it is recommended that users double-check all changes before saving them in order to avoid any errors or mistakes.