How to use DVMAN - Perform Manual Derivation


SAP Transaction Code - Details

  • Transaction Code: DVMAN

    Description: Perform Manual Derivation

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Central Functions > Batch Management > Batch Derivation > Manual Derivation
  • Show technical details Hide technical details
    • Program: RVBBTREE

      Screen: 1000

      Authorization Object:

    • Development Package: VBDRV

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: DVMAN - Perform Manual Derivation
    
    Overview:
    The SAP transaction code DVMAN is used to perform manual derivation in the SAP system. It is used to manually derive a value from a source field and assign it to a target field. This transaction code is used to manually derive values from source fields and assign them to target fields. 
    
    Functionality:
    The DVMAN transaction code allows users to manually derive values from source fields and assign them to target fields. This transaction code is used when the system cannot automatically derive the value from the source field. It can also be used when the user wants to manually override the system's automatic derivation. 
    
    Step-by-step How to Use:
    1. Enter the transaction code DVMAN in the command field. 
    2. Enter the source field name in the Source Field Name field. 
    3. Enter the target field name in the Target Field Name field. 
    4. Enter the derivation rule in the Derivation Rule field. 
    5. Click on Execute button to save the derivation rule. 
    6. Click on Save button to save the changes made in the derivation rule. 
    7. Click on Back button to go back to the previous screen. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with SAP's derivation rules before using this transaction code, as it can be difficult to understand how to use it without prior knowledge of SAP's derivation rules. Additionally, users should always double-check their work after using this transaction code, as mistakes can be easily made when manually deriving values from source fields and assigning them to target fields.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • DVDL - Delete Derivation Log...

  • DVDC - Delete Extended Batch Where-Used Lst...

  • DVMO - Monitor...

  • DVR1 - Create Derivation Recipient Record...


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