How to use SO50 - Reglas para distribución de entradas


SAP Transaction Code - Details

  • Transaction Code: SO50

    Description: Reglas para distribución de entradas

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: BCS_IBND_MAINT

      Screen: 100

      Authorization Object:

    • Development Package: SBCOMS

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: SO50 - Reglas para distribución de entradas
    
    Overview: 
    The SAP transaction code SO50 is used to define rules for inbound distribution. This code is used to control the distribution of incoming messages, such as emails, faxes, and other documents. It allows users to set up rules that determine how incoming messages are distributed within the system. 
    
    Functionality: 
    The SO50 transaction code allows users to define rules for inbound distribution. These rules can be used to control the distribution of incoming messages, such as emails, faxes, and other documents. The rules can be set up to determine which user or group should receive the message, as well as how it should be processed. The rules can also be used to determine which documents should be archived and which should be deleted. 
    
    Step-by-step How to Use: 
    1. Access the SO50 transaction code by entering it into the command field in the SAP system. 
    2. Select the “Create” button to create a new rule for inbound distribution. 
    3. Enter a name for the rule and select the type of document that it will apply to (e.g., email, fax, etc.). 
    4. Select the “Recipient” tab and enter the user or group that should receive the message. 
    5. Select the “Processing” tab and enter any additional processing instructions (e.g., archiving or deleting). 
    6. Select the “Save” button to save the rule and activate it for use. 
    
    Other Recommendations: 
    It is important to note that all rules created using SO50 must be tested before they are activated for use in production systems. This will ensure that they are working correctly and that they are not causing any unexpected issues or errors. Additionally, it is recommended that users regularly review their rules and update them as needed to ensure that they are still relevant and up-to-date with current business needs.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • SO44 - SAPoffice: Formulario Cust.TELEX...

  • SO43 - SAPoffice: Formulario Cust.TELEFAX_M...

  • SO52 - Borra dirección de maestro usuarios...

  • SO55 - Verificación consistencia usuario...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker