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Transaction Code: S_ER1_70000061
Description: Actividad Customizing
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKKBIX
Package Description: Billing
Parent Package: FCI_BILLING
Module/Component: FI-CA-INV
Description: Convergent Invoicing
Create/Change/Display Sales Document Type Overview: S_ER1_70000061 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. Functionality: This transaction code allows users to define the characteristics of a sales document type, such as the number range, item categories, and pricing procedures. It also allows users to assign a sales document type to a customer or material group. Step-by-step How to Use: 1. Enter S_ER1_70000061 in the command field. 2. Select the “Create” button to create a new sales document type. 3. Enter the required information in the fields provided. 4. Select the “Save” button to save your changes. 5. Select the “Change” button to make changes to an existing sales document type. 6. Enter the required information in the fields provided and select the “Save” button to save your changes. 7. Select the “Display” button to view an existing sales document type. 8. Enter the required information in the fields provided and select the “Execute” button to view the details of the sales document type. Other Recommendations: It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before making any changes or creating new sales document types. Additionally, users should always make sure that they have saved their changes before exiting this transaction code.
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