How to use P01A_VA05 - Determine Distribution Proposal

SAP Transaction Code - Details

• Transaction Code: P01A_VA05

  Description: Determine Distribution Proposal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Pension Scheme > Company Pension Scheme (Germany) > Subsequent Activities > Pension Equalization Payment > Determine Distribution Proposal

• • Program: RPCAVVD0

    Screen: 1000

    Authorization Object:

  • Development Package: P01A

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: P01A_VA05 - Determine Distribution Proposal

  
  Overview:
  The SAP transaction code P01A_VA05 is used to determine a distribution proposal for a sales order. This transaction code is used to create a distribution proposal for a sales order, which can then be used to determine the delivery and billing documents. 
  
  Functionality: 
  The P01A_VA05 transaction code allows users to create a distribution proposal for a sales order. This proposal can be used to determine the delivery and billing documents for the sales order. The proposal can also be used to determine the pricing and discounts for the sales order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code P01A_VA05 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Select the Distribution Proposal radio button. 
  4. Click on Execute. 
  5. The system will generate a distribution proposal for the sales order. 
  6. Review the proposal and make any necessary changes or adjustments. 
  7. Click on Save to save the changes made to the proposal. 
  8. Click on Back to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review all of the information in the distribution proposal before making any changes or adjustments, as this will ensure that all of the information is accurate and up-to-date. Additionally, users should always save their changes before exiting out of the transaction code, as this will ensure that all of their changes are saved and applied correctly.