Define Incoterms in SAP

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.