How to use PV1A - Veranstaltung ändern


SAP Transaction Code - Details

  • Transaction Code: PV1A

    Description: Veranstaltung ändern

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Training and Event Management > Business Events > Dates > Change
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    • Program: SAPLRHVA

      Screen: 3000

      Authorization Object: P_TCODE

    • Development Package: PP09

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PV1A - Veranstaltung ändern
    
    Overview:
    The SAP transaction code PV1A is used to change business events in the SAP system. It is used to modify existing business events or create new ones. This transaction code is part of the SAP Event Management module. 
    
    Functionality: 
    The PV1A transaction code allows users to create, modify, and delete business events in the SAP system. It also allows users to view and maintain existing business events. The transaction code can be used to define the characteristics of a business event, such as its name, description, and type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PV1A in the command field. 
    2. Select the “Create” option to create a new business event or select the “Change” option to modify an existing one. 
    3. Enter the name and description of the business event. 
    4. Select the type of business event from the drop-down list. 
    5. Enter any additional information about the business event, such as its start date and end date. 
    6. Save your changes by selecting the “Save” button at the bottom of the screen. 
    7. To delete a business event, select the “Delete” option from the menu bar and confirm your selection by selecting “Yes” when prompted. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to existing business events or creating new ones. Additionally, users should always make sure that they have a backup of their data before making any changes in case something goes wrong during the process.
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Related SAP Transaction Codes

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