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Transaction Code: CUST_VVC_T683A_MA
Description: Calculation Schema
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: ME0C
Package Description: Customizing Purchasing
Parent Package: APPL
Module/Component: MM-PUR-GF
Description: Basic Functions
for Credit Limit Check Overview: The SAP transaction code CUST_VVC_T683A_MA is used to define the calculation schema for credit limit check. This code is used to set up the parameters for the credit limit check and to determine the credit limit for customers. Functionality: The CUST_VVC_T683A_MA transaction code allows users to define the calculation schema for credit limit check. This includes setting up parameters such as the credit limit, payment terms, and other factors that will be used to determine the customer’s credit limit. The code also allows users to view and edit existing calculation schemas. Step-by-step How to Use: 1. Enter the transaction code CUST_VVC_T683A_MA in the command field. 2. Select “Create” or “Change” from the menu bar. 3. Enter the name of the calculation schema you want to create or edit. 4. Enter the parameters for the credit limit check, such as payment terms, credit limit, and other factors. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters available in this transaction code before creating or editing a calculation schema. Additionally, users should ensure that all changes are saved before exiting the transaction code in order to avoid any data loss.
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