How to use /BEV1/VDT685B - Affectation mess. exp./type facture

SAP Transaction Code - Details

• Transaction Code: /BEV1/VDT685B

  Description: Affectation mess. exp./type facture

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /BEV1/VDT685B - Affectation mess. exp./type facture

  
  Overview: 
  The SAP transaction code /BEV1/VDT685B is used to assign shipment messages and billing types in the SAP system. This code is used to maintain the settings for the shipment message and billing type in the system. 
  
  Functionality: 
  This transaction code allows users to assign a shipment message and billing type to a customer or material. This ensures that the correct message and billing type is used when creating a sales order or delivery document. The settings can be maintained for each customer or material individually, or they can be set up as a default for all customers or materials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV1/VDT685B in the command field. 
  2. Select the customer or material for which you want to assign a shipment message and billing type. 
  3. Select the appropriate shipment message and billing type from the list of available options. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct shipment message and billing type are assigned to each customer or material, as this will ensure that the correct information is used when creating sales orders and delivery documents. It is also important to regularly review these settings to ensure that they are up-to-date and accurate.