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Transaction Code: S_AE2_41000015
Description: Customizing : cycle de vente
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: CRM_OPPORT_H
Package Description: CRM Opportunity Header Data
Parent Package: CRM_APPLICATION
Module/Component: CRM-BTX-OPP
Description: Opportunities
Overview: S_AE2_41000015 is a SAP transaction code used for Customizing Sales Cycle in SAP ERP. It is used to customize the sales cycle in the system, allowing users to define the steps and processes that are necessary for a successful sales cycle. Functionality: This transaction code allows users to customize the sales cycle in SAP ERP. This includes defining the steps and processes that are necessary for a successful sales cycle, such as setting up customer accounts, creating sales orders, and managing invoices. Additionally, users can also customize the system to include additional features such as pricing rules, discounts, and payment terms. Step-by-step How to Use: 1. Access the transaction code S_AE2_41000015 in SAP ERP. 2. Select the “Customizing” tab and then select “Sales Cycle” from the drop-down menu. 3. Select the “Steps” tab to define the steps and processes that are necessary for a successful sales cycle. 4. Select the “Features” tab to customize additional features such as pricing rules, discounts, and payment terms. 5. Once all of the necessary settings have been configured, select “Save” to save your changes. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with customizing SAP ERP systems. Additionally, it is recommended that users test their changes in a test environment before applying them to a production system.
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