How to use CUST_VV_CHG_RSN_MA - Änderungsgrund


SAP Transaction Code - Details

  • Transaction Code: CUST_VV_CHG_RSN_MA

    Description: Änderungsgrund

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ME0C

      Package Description: Customizing Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR-GF

      Description: Basic Functions


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  • SAP Tcode: CUST_VV_CHG_RSN_MA - Änderungsgrund
     for Customer Master
    
    Overview:
    The SAP transaction code CUST_VV_CHG_RSN_MA is used to change the reason code for a customer master record in the SAP system. This code allows users to modify the reason code associated with a customer master record, which is used to track changes made to the customer's data. 
    
    Functionality: 
    The CUST_VV_CHG_RSN_MA transaction code allows users to change the reason code associated with a customer master record. This code is used to track changes made to the customer's data, such as changes in address, contact information, or other data. The reason code can be changed by entering the new reason code in the appropriate field. 
    
    Step-by-step How to Use: 
    To use the CUST_VV_CHG_RSN_MA transaction code, follow these steps 
    1. Log into the SAP system and navigate to the CUST_VV_CHG_RSN_MA transaction code. 
    2. Enter the customer master record number in the appropriate field. 
    3. Enter the new reason code in the appropriate field. 
    4. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that when changing a customer master record's reason code, it is important to ensure that all other data associated with that record is also updated accordingly. Additionally, it is recommended that users take care when entering new reason codes, as incorrect codes may lead to errors or incorrect data being stored in the system.
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