How to use ECONTR_SET_BR - Brazil : Contract Related Settings

SAP Transaction Code - Details

• Transaction Code: ECONTR_SET_BR

  Description: Brazil : Contract Related Settings

  Release: S/4HANA only

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• SAP Tcode: ECONTR_SET_BR - Brazil : Contract Related Settings

  
  Overview:
  ECONTR_SET_BR - Brazil  Contract Related Settings is a SAP transaction code used to set up contract related settings for Brazil. This transaction code is used to configure the settings for contracts in Brazil, such as the contract type, the payment terms, and the tax codes. 
  
  Functionality: 
  This transaction code allows users to set up the contract related settings for Brazil. It enables users to configure the settings for contracts in Brazil, such as the contract type, payment terms, and tax codes. This transaction code also allows users to view and edit existing settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ECONTR_SET_BR - Brazil  Contract Related Settings in the command field. 
  2. Select the “Create” button to create a new contract related setting. 
  3. Enter the required information such as the contract type, payment terms, and tax codes. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main screen. 
  6. Select “Display” to view existing settings or “Change” to edit existing settings. 
  7. Select “Save” to save your changes or “Cancel” to cancel your changes. 
  8. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. Additionally, users should ensure that all of the required information is entered correctly before saving any changes made in this transaction code.