How to use DRC2 - Create Cond. Table: Deriv. Recipient


SAP Transaction Code - Details

  • Transaction Code: DRC2

    Description: Create Cond. Table: Deriv. Recipient

    Release: S/4HANA and ECC 6

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    • Program: SAPMV12A

      Screen: 100

      Authorization Object:

    • Development Package: VBDRV

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  • SAP Tcode: DRC2 - Create Cond. Table: Deriv. Recipient
    
    Overview:
    The SAP transaction code DRC2 is used to create a condition table for a derivative recipient. This condition table is used to store the data of the derivative recipient, such as the name, address, and other relevant information. This data can then be used in various SAP applications, such as sales and purchasing. 
    
    Functionality: 
    The DRC2 transaction code allows users to create a condition table for a derivative recipient. This condition table stores the data of the derivative recipient, such as the name, address, and other relevant information. This data can then be used in various SAP applications, such as sales and purchasing. The condition table also allows users to define the conditions that must be met in order for the derivative recipient to receive a payment or other benefit. 
    
    Step-by-step How to Use: 
    To use the DRC2 transaction code, users must first enter the name of the derivative recipient in the “Name” field. Then, they must enter the address of the recipient in the “Address” field. Next, they must enter any additional information about the recipient in the “Additional Information” field. Finally, they must enter any conditions that must be met in order for the recipient to receive a payment or other benefit in the “Conditions” field. Once all of this information has been entered, users can save their changes and create the condition table for the derivative recipient. 
    
    Other Recommendations: 
    It is important to note that users should always double-check their entries before saving their changes and creating a condition table for a derivative recipient. Additionally, users should ensure that all of the information entered is accurate and up-to-date in order to ensure that payments or other benefits are received correctly.
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