/ISDFPS/CBSART_CS - Cust. : affectation type cde dest.

SAP Transaction Code - Details

• Transaction Code: /ISDFPS/CBSART_CS

  Description: Cust. : affectation type cde dest.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ISDFPS/MM_CS

    Package Description: DFPS Enhancements MM (Cross System)

    Parent Package: EA-DFPS

  • Module/Component: IS-DFS-MM

    Description: Materials Management

Smart SAP Assistant

• SAP Tcode: /ISDFPS/CBSART_CS - Cust. : affectation type cde dest.

  
  Overview:
  The SAP transaction code /ISDFPS/CBSART_CS - Cust. Assign Receiver PO Doc. Type is used to assign a document type to a receiver purchase order. This document type is used to determine the format of the purchase order when it is sent to the vendor. 
  
  Functionality: 
  This transaction code allows users to assign a document type to a receiver purchase order. This document type is used to determine the format of the purchase order when it is sent to the vendor. The document type also determines the fields that are included in the purchase order, such as item number, quantity, and price. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISDFPS/CBSART_CS - Cust. Assign Receiver PO Doc. Type into the SAP command field. 
  2. Enter the receiver purchase order number in the Purchase Order Number field. 
  3. Select a document type from the Document Type drop-down menu. 
  4. Click on the Execute button to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct document type is assigned to each receiver purchase order, as this will ensure that the purchase order is formatted correctly when it is sent to the vendor. Additionally, it is important to ensure that all required fields are included in the purchase order, as this will ensure that all necessary information is provided to the vendor.