How to use PVV0 - Versorgungseinheit anlegen/ändern

SAP Transaction Code - Details

• Transaction Code: PVV0

  Description: Versorgungseinheit anlegen/ändern

  Release: S/4HANA and ECC 6

• • Program: SAPLRHV6

    Screen: 2800

    Authorization Object: PLOG

  • Development Package: PP09

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PVV0 - Versorgungseinheit anlegen/ändern

   Entry Sheet
  
  Overview:
  The SAP transaction code PVV0 is used to create and change service entry sheets. Service entry sheets are documents that are used to record the services provided by a vendor or contractor. They are used to track the services provided, the costs associated with those services, and any other relevant information. 
  
  Functionality: 
  The PVV0 transaction code allows users to create and edit service entry sheets. It also allows users to view existing service entry sheets, as well as delete them if necessary. Additionally, it allows users to assign a service entry sheet to a particular vendor or contractor. 
  
  Step-by-step How to Use: 
  To use the PVV0 transaction code, first select the “Create” option from the main menu. This will open a new window where you can enter the details of the service entry sheet. Enter the relevant information such as the vendor or contractor name, the services provided, and any associated costs. Once all of the information has been entered, click “Save” to create the service entry sheet. 
  
  To edit an existing service entry sheet, select the “Change” option from the main menu. This will open a window with a list of existing service entry sheets. Select the one you wish to edit and make any necessary changes. Once you have finished making changes, click “Save” to save your changes. 
  
  Other Recommendations: 
  When creating or editing service entry sheets using the PVV0 transaction code, it is important to ensure that all of the information is accurate and up-to-date. Additionally, it is important to ensure that all of the associated costs are correctly entered in order to avoid any discrepancies later on.