How to use S_ER1_70000061 - Activité IMG

S_ER1_70000061 - Overview

• Transaction Code: S_ER1_70000061

  Description: Activité IMG

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

S_ER1_70000061 - Details

• SAP Tcode: S_ER1_70000061 - Activité IMG

   Create/Change/Display Sales Document Type
  
  Overview: 
  S_ER1_70000061 is an SAP transaction code used to create, change, or display sales document types. It is part of the IMG (Implementation Guide) activity and is used to define the characteristics of a sales document type. 
  
  Functionality: 
  This transaction code allows users to define the characteristics of a sales document type, such as the number range, item categories, and pricing procedures. It also allows users to assign a sales document type to a customer or material group. 
  
  Step-by-step How to Use: 
  1. Enter S_ER1_70000061 in the command field. 
  2. Select the “Create” button to create a new sales document type. 
  3. Enter the required information in the fields provided. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Change” button to make changes to an existing sales document type. 
  6. Enter the required information in the fields provided and select the “Save” button to save your changes. 
  7. Select the “Display” button to view an existing sales document type. 
  8. Enter the required information in the fields provided and select the “Execute” button to view the details of the sales document type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before making any changes or creating new sales document types. Additionally, users should always