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Define Incoterms in SAP

Define Incoterms

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.

customers  incoterms

Step 3: On the screen, New entries: overview of added entries, Enter incoterms key and its description, select location mandatory.

Define Incoterms in SAP

After defining incoterms, click on save button to save the configured data.