How to use CUST_VVC_T685B_EF - Maintain Message Types for PO


SAP Transaction Code - Details

  • Transaction Code: CUST_VVC_T685B_EF

    Description: Maintain Message Types for PO

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ME0C

      Package Description: Customizing Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR-GF

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: CUST_VVC_T685B_EF - Maintain Message Types for PO
    
    Overview:
    The SAP transaction code CUST_VVC_T685B_EF - Maintain Message Types for PO is used to maintain message types for purchase orders. This transaction code allows users to create, change, and delete message types for purchase orders. 
    
    Functionality: 
    This transaction code allows users to maintain message types for purchase orders. This includes creating new message types, changing existing message types, and deleting message types. The message types can be used to control the flow of information between the buyer and the seller. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CUST_VVC_T685B_EF in the command field. 
    2. Select the “Create” button to create a new message type for a purchase order. 
    3. Enter the required information in the fields provided. 
    4. Select the “Save” button to save the new message type. 
    5. To change an existing message type, select the “Change” button and enter the required information in the fields provided. 
    6. To delete an existing message type, select the “Delete” button and confirm the deletion. 
    7. Select the “Back” button to return to the main screen of this transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it as it can be complex to use. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it can be used to make changes to purchase orders which could have a significant impact on business operations.
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