How to use V_TVAU - Auftragsgründe definieren

V_TVAU - Overview

• Transaction Code: V_TVAU

  Description: Auftragsgründe definieren

  Release: S/4HANA only

• • Program: SAPL080J

    Screen: 100

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V_TVAU - Details

• SAP Tcode: V_TVAU - Auftragsgründe definieren

  
  Overview:
  The SAP transaction code V_TVAU is used to define order reasons in the SAP system. This code is used to create, change, and delete order reasons in the system. It also allows users to assign a text to each order reason. 
  
  Functionality: 
  The V_TVAU transaction code allows users to define order reasons in the SAP system. This code is used to create, change, and delete order reasons in the system. It also allows users to assign a text to each order reason. This code is used to ensure that all orders are properly documented and tracked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_TVAU into the command field of the SAP system. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a unique name for the order reason and select “Save”. 
  4. Enter a description for the order reason and select “Save” again. 
  5. Select “Activate” from the menu bar at the top of the screen to activate the order reason. 
  6. Select “Back” from the menu bar at the top of the screen to return to the main screen of V_TVAU. 
  7. Repeat steps 2-6 for each additional order reason you wish to create or modify in the system. 
  
  Other Recommendations: 
  It is important to ensure that all order reasons are properly documented and tracked in