Define Incoterms in SAP

Last Updated on August 9, 2022 by admin

Define Incoterms in SAP

The following 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.