How to use DGCE - DG: VbF Classes

SAP Transaction Code - Details

• Transaction Code: DGCE

  Description: DG: VbF Classes

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CBDG

    Package Description: EH&S: Dangerous Goods Management

    Parent Package: EA-EHS

  • Module/Component: EHS-DGP

    Description: Dangerous Goods Management

Smart SAP Assistant

• SAP Tcode: DGCE - DG: VbF Classes

  
  Overview:
  DGCE is a SAP transaction code used to maintain the VbF classes in the system. VbF stands for Value-Based Financials and is a tool used to manage financial data. The DGCE transaction code allows users to create, modify, and delete VbF classes. 
  
  Functionality: 
  The DGCE transaction code allows users to maintain the VbF classes in the system. This includes creating new classes, modifying existing classes, and deleting classes that are no longer needed. The DGCE transaction code also allows users to view the details of each class, such as its name, description, and associated values. 
  
  Step-by-step How to Use: 
  1. Enter the DGCE transaction code into the SAP command field. 
  2. Select the “Create” option to create a new VbF class. 
  3. Enter the name and description of the class in the appropriate fields. 
  4. Select the “Save” button to save the class. 
  5. To modify an existing class, select it from the list of available classes and then select the “Change” option. 
  6. Make any necessary changes to the class and then select the “Save” button to save your changes. 
  7. To delete a class, select it from the list of available classes and then select the “Delete” option. 
  8. Confirm that you want to delete the class by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that any changes made using the DGCE transaction code will be immediately applied to all associated documents and reports in SAP. Therefore, it is important to ensure that all changes are correct before saving them in order to avoid any potential errors or issues down the line. Additionally, it is recommended that users take advantage of SAP’s audit trail feature when making changes using this transaction code in order to track any changes made over time.