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Transaction Code: /IBS/RB_TRIM_VERTV
Description: Change Docs for Contract Numbers
Release: S/4HANA only
Program: /IBS/MRB_TRIM_VERTV_W_LETTERS
Screen: 1000
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Overview: The SAP transaction code /IBS/RB_TRIM_VERTV is used to change documents for contract numbers. This transaction code is used to update the documents associated with a contract number in the SAP system. Functionality: This transaction code allows users to view, edit, and delete documents associated with a contract number. It also allows users to add new documents to the contract number. The documents can be of any type, such as PDFs, Word documents, Excel spreadsheets, etc. Step-by-step How to Use: 1. Enter the transaction code /IBS/RB_TRIM_VERTV into the command field. 2. Enter the contract number for which you want to change the documents. 3. Select the document you want to view, edit, or delete. 4. If you want to add a new document, select “Add Document” and enter the document details. 5. Once you have made all the necessary changes, select “Save” to save your changes. Other Recommendations: It is recommended that users take caution when making changes to documents associated with a contract number as it can have an impact on other areas of the system. It is also recommended that users back up any documents before making changes in case something goes wrong during the process.
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