How to use OPP_CHECK_SD_CUST - Contrôler options du Customizing

SAP Transaction Code - Details

• Transaction Code: OPP_CHECK_SD_CUST

  Description: Contrôler options du Customizing

  Release: S/4HANA only

• • Program: OPP_CHECK_SD_CUSTOMIZING

    Screen: 1000

    Authorization Object:

  • Development Package: OPP_SD_INTEGRATION

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OPP_CHECK_SD_CUST - Contrôler options du Customizing

   for Sales and Distribution
  
  Overview: 
  The SAP transaction code OPP_CHECK_SD_CUST is used to check the customizing settings for Sales and Distribution (SD) in the SAP system. This transaction code is used to ensure that the customizing settings for SD are correct and up-to-date. 
  
  Functionality: 
  OPP_CHECK_SD_CUST is used to check the customizing settings for SD in the SAP system. It checks the settings for SD in the following areas pricing, delivery, billing, and credit management. It also checks the settings for SD in other areas such as sales documents, sales orders, and delivery documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPP_CHECK_SD_CUST in the command field of the SAP system. 
  2. Select the area you want to check from the list of available options. 
  3. Select the specific setting you want to check from the list of available options. 
  4. The system will display a list of all customizing settings related to that area or setting. 
  5. Check each setting to ensure that it is correct and up-to-date. 
  6. If any setting needs to be changed, select it and make the necessary changes. 
  7. Once all changes have been made, save them and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code regularly to ensure that your customizing settings for SD are correct and up-to-date. This will help you avoid any potential problems or errors that may arise due to incorrect or outdated settings. Additionally, it is recommended that you consult with an experienced SAP consultant if you have any questions or need assistance with using this transaction code or making changes to your customizing settings for SD.