How to use CNS54 - Synthèse : document commercial

SAP Transaction Code - Details

• Transaction Code: CNS54

  Description: Synthèse : document commercial

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Structures > Enhanced Individual Overviews > Sales and Distribution Documents
  • Accounting > Project System > Information System > Structures > Enhanced Individual Overviews > Sales and Distribution Documents
  • Information Systems > Project System > Structures > Enhanced Individual Overviews > Sales and Distribution Documents
  • Information Systems > General Report Selection > Project System > Structures > Enhanced Individual Overviews > Sales and Distribution Documents

• • Program: RCNVB000

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: CNIS

    Package Description: Application development R/3 PS information system

    Parent Package: APPL

  • Module/Component: PS-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: CNS54 - Synthèse : document commercial

   Change
  
  Overview: 
  CNS54 is a SAP transaction code used to change sales documents. It is used to make changes to existing sales documents such as orders, deliveries, and invoices. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  CNS54 allows users to make changes to existing sales documents. This includes changing the customer, material, quantity, pricing, delivery date, and other details. It also allows users to add additional items or delete existing items from the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNS54 in the command field. 
  2. Enter the sales document number that you want to change. 
  3. Make the necessary changes to the document. 
  4. Save your changes by pressing the save button or using the shortcut key “Ctrl+S”. 
  5. Exit the transaction code by pressing the back button or using the shortcut key “Ctrl+F3”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before making any changes to a sales document. Additionally, users should always double-check their changes before saving them to ensure accuracy and avoid any mistakes or errors.