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Transaction Code: CV03
Description: Display Document Info Record
Release: S/4HANA and ECC 6
Program: SAPMCDOK
Screen: 1
Authorization Object: C_DRAW_TCD
Development Package: CV
Package Description: Document Management
Parent Package: APPL
Module/Component: CA-DMS
Description: Document Management System
Overview: The SAP transaction code CV03 is used to display document info records in the SAP system. Document info records are used to store information about materials and services that are used in the purchasing process. This transaction code allows users to view and edit the information stored in the document info records. Functionality: The CV03 transaction code allows users to view and edit the information stored in document info records. This includes the material number, vendor number, price, delivery terms, and other relevant information. The transaction code also allows users to create new document info records or delete existing ones. Step-by-step How to Use: 1. Enter the transaction code CV03 into the command field. 2. Enter the material number or vendor number into the appropriate fields. 3. Click “Execute” to display the document info record for the material or vendor. 4. To edit an existing document info record, click “Change” and make the desired changes. 5. To create a new document info record, click “Create” and enter the necessary information. 6. Click “Save” to save any changes made to the document info record. Other Recommendations: It is recommended that users familiarize themselves with the different fields in a document info record before using this transaction code. This will ensure that they are able to accurately enter all of the necessary information when creating or editing a document info record. Additionally, users should be aware of any restrictions that may be placed on certain fields when editing an existing document info record.