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Transaction Code: CVD2
Description: Berichtsempfänger bearbeiten
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: CVDD
Package Description: EH&S: Report Shipping
Parent Package: EA-EHS
Module/Component: EHS-SAF
Description: Product Safety
List Overview: The SAP transaction code CVD2 is used to edit the report recipient list in SAP. This code allows users to add, delete, or modify the list of recipients for a particular report. It is a useful tool for managing who receives reports and ensuring that the right people are receiving the right information. Functionality: The CVD2 transaction code allows users to manage the list of recipients for a particular report. This includes adding new recipients, deleting existing recipients, and modifying existing recipients. The code also allows users to view the list of current recipients and make changes as needed. Step-by-step How to Use: 1. Enter the transaction code CVD2 in the command field. 2. Select the report you want to edit from the list of available reports. 3. Select the recipient you want to add, delete, or modify from the list of current recipients. 4. Make any necessary changes to the recipient list and save your changes. Other Recommendations: It is important to regularly review and update your report recipient list in order to ensure that only those who need access to certain reports are receiving them. Additionally, it is important to ensure that all recipients have been given appropriate access rights in order to view and use the reports they receive.