How to use 0VSU - Zuordnung Statistikgr./Transportart

SAP Transaction Code - Details

• Transaction Code: 0VSU

  Description: Zuordnung Statistikgr./Transportart

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VTRS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: 0VSU - Zuordnung Statistikgr./Transportart

  
  Overview:
  The SAP transaction code 0VSU is used to assign a statistics group and shipment type to a customer or vendor. This code is used to ensure that the correct information is recorded in the system for the customer or vendor. 
  
  Functionality: 
  The 0VSU transaction code allows users to assign a statistics group and shipment type to a customer or vendor. This ensures that the correct information is recorded in the system for the customer or vendor. The statistics group and shipment type are used to determine how the customer or vendor will be billed, as well as how their orders will be processed. 
  
  Step-by-step How to Use: 
  1. Enter the 0VSU transaction code into the SAP system. 
  2. Enter the customer or vendor number into the appropriate field. 
  3. Select the statistics group and shipment type that you want to assign to the customer or vendor. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that you select the correct statistics group and shipment type when assigning them to a customer or vendor. If you are unsure of which one to select, it is recommended that you consult with your supervisor or another knowledgeable individual before making any changes. Additionally, it is important to double-check your work before saving any changes, as incorrect information can lead to billing and order processing errors.