How to use VAKC - Einzelposten Kundenauftrag konfig.

SAP Transaction Code - Details

• Transaction Code: VAKC

  Description: Einzelposten Kundenauftrag konfig.

  Release: S/4HANA and ECC 6

• • Program: SAPMV76A

    Screen: 100

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VAKC - Einzelposten Kundenauftrag konfig.

  
  Overview:
  The SAP transaction code VAKC is used to configure items in a sales order. It allows users to define the characteristics of the items in the sales order, such as the item category, material number, and pricing. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  VAKC enables users to configure items in a sales order. This includes defining the item category, material number, pricing, and other characteristics. It also allows users to view and edit existing item configurations. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VAKC in the command field. 
  2. Select the item you want to configure from the list of available items. 
  3. Enter the desired characteristics for the item, such as item category, material number, and pricing. 
  4. Save your changes by clicking on the “Save” button. 
  5. To view or edit existing item configurations, select the “Display” or “Change” option from the menu bar. 
  6. To exit the transaction code, click on the “Back” button or enter “/n” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in VAKC before making any changes to existing item configurations. Additionally, users should always save their changes before exiting the transaction code to ensure that their changes are saved properly.