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Transaction Code: CUST_VVC_T683_XX_ES
Description: Schemas
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 Customer-Specific Valuation Overview: The SAP transaction code CUST_VVC_T683_XX_ES is used to create and maintain customer-specific valuation schemas. This code is used to define the valuation of materials for a specific customer, based on the customer’s requirements. Functionality: The CUST_VVC_T683_XX_ES transaction code allows users to create and maintain customer-specific valuation schemas. This code is used to define the valuation of materials for a specific customer, based on the customer’s requirements. The schemas created using this code are used to determine the value of materials for a particular customer. Step-by-step How to Use: 1. Enter the transaction code CUST_VVC_T683_XX_ES in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the customer name and select “Valuation Schema” from the dropdown menu. 4. Enter the details of the valuation schema, such as material type, material group, and valuation class. 5. Select “Save” to save the schema. 6. Select “Activate” to activate the schema for use in transactions. 7. Select “Display” to view or edit existing schemas. 8. Select “Delete” to delete an existing schema if necessary. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and its functionality. Additionally, it is recommended that users test any changes made using this code in a test environment before applying them in a production environment.
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