How to use S_XB4_60000041 - Asignación fecha transf. - Incoterm

SAP Transaction Code - Details

• Transaction Code: S_XB4_60000041

  Description: Asignación fecha transf. - Incoterm

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: WRF_PRC_SCD_DDIC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_XB4_60000041 - Asignación fecha transf. - Incoterm

  
  Overview: 
  S_XB4_60000041 is a SAP transaction code used to assign a transfer date and Incoterm to a sales order. This transaction code is used to ensure that the transfer date and Incoterm are correctly assigned to the sales order. 
  
  Functionality: 
  The S_XB4_60000041 transaction code allows users to assign a transfer date and Incoterm to a sales order. This ensures that the transfer date and Incoterm are correctly assigned to the sales order, which is important for accurate billing and shipping of goods. 
  
  Step-by-step How to Use: 
  1. Enter the S_XB4_60000041 transaction code in the SAP system. 
  2. Enter the sales order number in the “Order” field. 
  3. Enter the transfer date in the “Transfer Date” field. 
  4. Enter the Incoterm in the “Incoterm” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the transfer date and Incoterm are correctly assigned to the sales order before it is processed. If any changes need to be made, they should be done as soon as possible to avoid any delays in processing the order. Additionally, it is recommended that users double-check their entries before saving them in order to avoid any mistakes or errors.