How to use VX84 - Marktordnung: MO-Einsatzmaterialien

SAP Transaction Code - Details

• Transaction Code: VX84

  Description: Marktordnung: MO-Einsatzmaterialien

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VX84 - Marktordnung: MO-Einsatzmaterialien

  
  Overview: 
  The SAP transaction code VX84 is used to manage the CAP (Component Assembly Processing) material components. This code allows users to create, change, and display material components in the CAP system. 
  
  Functionality: 
  The VX84 transaction code is used to manage the CAP material components. It allows users to create, change, and display material components in the CAP system. This code also allows users to assign material components to a specific CAP assembly and to assign a specific quantity of the component to the assembly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VX84 in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the material component, such as its description, unit of measure, and quantity. 
  4. Select “Save” to save the changes made to the material component. 
  5. Select “Assign” from the menu bar to assign the material component to a specific CAP assembly. 
  6. Enter the required information for the assembly, such as its description and quantity of components needed for it. 
  7. Select “Save” to save the changes made to the assembly. 
  8. Select “Display” from the menu bar to view all of the material components assigned to a specific CAP assembly. 
  9. Select “Change” from the menu bar to make changes to an existing material component or assembly in the CAP system. 
  10. Select “Save” once all changes have been made and confirmed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should always double-check their entries before saving any changes made in order to avoid any potential errors or mistakes that could lead to incorrect data being stored in SAP.