How to use TRCV_UPDATE_TYPE - Fortschreibungsart

SAP Transaction Code - Details

• Transaction Code: TRCV_UPDATE_TYPE

  Description: Fortschreibungsart

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTR_CASH_MGT_UPDATE

    Package Description: Cash Management Update for CFM-TM

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: TRCV_UPDATE_TYPE - Fortschreibungsart

  
  Overview:
  The SAP transaction code TRCV_UPDATE_TYPE is used to update the type of a vendor in the SAP system. This transaction code is used to change the type of a vendor from one type to another, such as from a customer to a vendor or from a vendor to a customer. 
  
  Functionality: 
  TRCV_UPDATE_TYPE allows users to update the type of a vendor in the SAP system. This transaction code is used to change the type of a vendor from one type to another, such as from a customer to a vendor or from a vendor to a customer. This transaction code also allows users to view and edit the details of the vendor, such as name, address, contact information, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter TRCV_UPDATE_TYPE in the command field. 
  2. Select the vendor whose type you want to update. 
  3. Select the new type for the vendor. 
  4. Enter any additional information that may be required for the update. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized users with sufficient knowledge and understanding of SAP systems and processes. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as any changes made cannot be undone without restoring from a backup.