How to use /BEV4/PLSF - Créer ordres pour confirmation

SAP Transaction Code - Details

• Transaction Code: /BEV4/PLSF

  Description: Créer ordres pour confirmation

  Release: S/4HANA and ECC 6

• • Program: /BEV4/PLPANFVIS

    Screen: 1000

    Authorization Object:

  • Development Package: /BEV4/PL

    Package Description: Pendulum List Indirect Sales

    Parent Package: PL_MP

  • Module/Component: SD-BIL-RB-PL

    Description: Pendulum List Indirect Sales

Smart SAP Assistant

• SAP Tcode: /BEV4/PLSF - Créer ordres pour confirmation

  
  Overview:
  The SAP transaction code /BEV4/PLSF - Create Order for Confirmation is used to create an order for confirmation in the SAP system. This transaction code is used to create a sales order for a customer, which can then be confirmed and processed. 
  
  Functionality: 
  This transaction code allows users to create a sales order for a customer in the SAP system. The order can then be confirmed and processed. The order can also be modified or cancelled if necessary. Additionally, this transaction code allows users to view the status of the order and any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV4/PLSF - Create Order for Confirmation into the command field. 
  2. Enter the customer number and other relevant information into the appropriate fields. 
  3. Select “Create” to create the order. 
  4. Select “Confirm” to confirm the order. 
  5. Select “Process” to process the order. 
  6. Select “View Status” to view the status of the order and any associated documents. 
  7. Select “Modify” or “Cancel” if necessary. 
  8. Select “Save” to save any changes made to the order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex and difficult to navigate without prior knowledge of the system. Additionally, users should ensure that all relevant information is entered correctly before creating, confirming, or processing an order, as incorrect information may lead to errors or delays in processing the order.