How to use T_60 - Determ.fecha: definir reglas

T_60 - Overview

• Transaction Code: T_60

  Description: Determ.fecha: definir reglas

  Release: S/4HANA and ECC 6

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    Screen: 0

    Authorization Object:

  • Development Package: VTRA

    Package Description:

    Parent Package:

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    Description:

T_60 - Details

• SAP Tcode: T_60 - Determ.fecha: definir reglas

  
  Overview:
  T_60 is a transaction code in SAP that allows users to define rules for date determination. This transaction code is used to set up the rules for determining the date of a document or transaction. It is used to ensure that the dates of documents and transactions are accurate and consistent. 
  
  Functionality: 
  T_60 enables users to define rules for date determination. This includes setting up rules for determining the date of a document or transaction, such as the date of an invoice or purchase order. The rules can be based on the current date, a specific date, or a combination of both. The rules can also be set up to determine the date of a document or transaction based on other criteria, such as the customer’s address or the type of document. 
  
  Step-by-step How to Use: 
  To use T_60, users must first access the transaction code in SAP. Once in the transaction code, users can then set up the rules for date determination. This includes setting up rules for determining the date of a document or transaction, such as the date of an invoice or purchase order. The rules can be based on the current date, a specific date, or a combination of both. The rules can also be set up to determine the date of a document or transaction based on other criteria, such