How to use DVR2 - Change Derivation Recipient Record

SAP Transaction Code - Details

• Transaction Code: DVR2

  Description: Change Derivation Recipient Record

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Batch Management > Batch Derivation > Recipient Condition Records > Change

• • Program: SAPMV13R

    Screen: 100

    Authorization Object:

  • Development Package: VBDRV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: DVR2 - Change Derivation Recipient Record

  
  Overview:
  The SAP transaction code DVR2 is used to change the Derivation Recipient Record in the SAP system. This code is used to maintain the recipient list for a particular document type. It allows users to add, delete, or modify the recipient list for a particular document type. 
  
  Functionality: 
  The DVR2 transaction code allows users to maintain the recipient list for a particular document type. This includes adding, deleting, or modifying the recipient list for a particular document type. The recipient list can be used to determine who will receive documents of a certain type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code DVR2 in the command field. 
  2. Enter the document type for which you want to change the recipient list. 
  3. Select “Change” from the menu bar. 
  4. Select “Add” or “Delete” from the menu bar to add or delete recipients from the list. 
  5. Enter the name of the recipient and select “Save” from the menu bar to save your changes. 
  6. Select “Back” from the menu bar to return to the main screen and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with authorization can use this transaction code and make changes to the recipient list for a particular document type. Additionally, it is important to ensure that all changes are saved before exiting the transaction code in order to ensure that all changes are applied correctly.