Define Incoterms in SAP
The following SAP training tutorials guides how to define incoterms in SAP step by step.
Access the transaction by using the following method.
- SAP IMG Path: SPRO > IMG > Sales and Distribution > Master Data > Business Partners > Customers > Billing document > Define Incoterms.
Step 2: On the screen, change view “customers : Incoterms”: overview, click on new entries.
Step 3: On the screen, New entries: overview of added entries, Enter incoterms key and its description, select location mandatory.
After defining incoterms, click on save button to save the configured data.