How to use VD02 - Ändern Debitor (Vertrieb)

SAP Transaction Code - Details

• Transaction Code: VD02

  Description: Ändern Debitor (Vertrieb)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Recipient > Change
  • Logistics > Sales and Distribution > Master Data > Business Partner > Sales Prospect > Change
  • Logistics > Sales and Distribution > Master Data > Business Partner > Customer > Change > Sales and Distribution
  • Logistics > Sales and Distribution > Master Data > Business Partner > Sales Partners > Change
  • Logistics > Sales and Distribution > Master Data > Business Partner > Hierarchy Node > Change
  • Logistics > Sales and Distribution > Master Data > Business Partner > Competitors > Change
  • Logistics > Logistics Execution > Master Data > Partner > Customer > Change > Sales and Distribution
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Sales Prospect > Change
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Customer > Change > Sales and Distribution
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Sales Partners > Change
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Hierarchy Node > Change
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Competitors > Change
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Sales Prospect > Change
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Customer > Change > Sales and Distribution
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Sales Partners > Change
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Hierarchy Node > Change
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Competitors > Change

• • Program: SAPMF02D

    Screen: 108

    Authorization Object: F_KNA1_APP

  • Development Package: VS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VD02 - Ändern Debitor (Vertrieb)

  
  Overview:
  The SAP transaction code VD02 is used to change customer (sales) information in the SAP system. It allows users to modify existing customer data, such as address, contact information, and payment terms. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The VD02 transaction code enables users to make changes to existing customer data in the SAP system. This includes modifying customer address, contact information, payment terms, and other related data. The changes made using this transaction code are stored in the database and can be accessed by other users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VD02 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the Change button to open the Change Customer screen. 
  4. Make any necessary changes to the customer data. 
  5. Select the Save button to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be visible to other users in the system. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them in the system. Additionally, it is recommended that users review all changes before saving them in order to avoid any potential errors or discrepancies.