How to use 0VTW - Special Processing Indicator

SAP Transaction Code - Details

• Transaction Code: 0VTW

  Description: Special Processing Indicator

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VTRC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: 0VTW - Special Processing Indicator

  
  Overview:
  The SAP transaction code 0VTW is used to set a special processing indicator for a vendor or customer. This indicator can be used to identify vendors or customers that require special processing, such as those with special payment terms or those that require additional documentation. 
  
  Functionality: 
  The 0VTW transaction code allows users to set a special processing indicator for a vendor or customer. This indicator can be used to identify vendors or customers that require special processing, such as those with special payment terms or those that require additional documentation. The indicator can also be used to flag vendors or customers for special attention when processing transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code 0VTW in the command field. 
  2. Enter the vendor or customer number in the “Vendor/Customer” field. 
  3. Select the appropriate indicator from the drop-down list in the “Special Processing Indicator” field. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to note that the special processing indicator should only be used for vendors and customers that require special processing, such as those with special payment terms or those that require additional documentation. The indicator should not be used for any other purpose, as it could lead to incorrect processing of transactions.