How to use V/54 - Zugriffsfolgen (Faktura)

V/54 - Overview

• Transaction Code: V/54

  Description: Zugriffsfolgen (Faktura)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V/54 - Details

• SAP Tcode: V/54 - Zugriffsfolgen (Faktura)

  
  Overview:
  The SAP transaction code V/54 is used to access the sequence of a billing document. It is used to define the order in which the system searches for the data required for billing. This transaction code is used to maintain the access sequence for billing documents. 
  
  Functionality:
  The V/54 transaction code allows users to define the order in which the system searches for the data required for billing. This includes defining the order in which the system searches for customer master data, pricing conditions, and other relevant information. The access sequence is used to determine which data should be used when creating a billing document. 
  
  Step-by-step How to Use:
  1. Enter transaction code V/54 in the command field. 
  2. Select an existing access sequence or create a new one. 
  3. Enter a description for the access sequence and save it. 
  4. Select an access type (e.g., customer master data, pricing conditions, etc.) and enter a search term (e.g., customer number). 
  5. Select an access type and enter a search term for each additional field that needs to be included in the access sequence. 
  6. Save your changes and activate the access sequence. 
  7. Assign the access sequence to a billing document type in transaction code V/08. 
  
  Other Recommendations:
  It is important to note that when creating an access sequence, it is best practice to include all relevant fields