How to use VI43 - Definition Abschnitt


VI43 - Overview

  • Transaction Code: VI43

    Description: Definition Abschnitt

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: VEI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


VI43 - Details

  • SAP Tcode: VI43 - Definition Abschnitt
    
    Overview:
    The SAP transaction code VI43 is used to define sections in the SAP system. Sections are used to group related objects together, such as materials, customers, vendors, and more. This transaction code allows users to create and manage sections in the system. 
    
    Functionality: 
    The VI43 transaction code allows users to create and manage sections in the SAP system. It provides a user-friendly interface for creating and managing sections, as well as for assigning objects to them. The transaction code also allows users to view existing sections and their associated objects. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VI43 in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the section and select “Save”. 
    4. Select “Assign Objects” from the menu bar. 
    5. Select the objects you want to assign to the section and select “Save”. 
    6. Select “Display” from the menu bar to view existing sections and their associated objects. 
    7. Select “Change” from the menu bar to make changes to an existing section or its associated objects. 
    8. Select “Delete” from the menu bar to delete an existing section or its associated objects. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in the VI43 transaction code before using it, as it can be complex and time-consuming to use if not

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VI43 - Related Tcodes

  • VI42 - Art des Dokumentes (Export/Import)...

  • VI41 - Art des Nachweises...

  • VI44 - Zuordnung Kapitel zu Abschnitt...

  • VI45 - Umschlüsselung Export --> Import...


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