How to use PVH2 - Maintain External Person

SAP Transaction Code - Details

• Transaction Code: PVH2

  Description: Maintain External Person

  Release: S/4HANA and ECC 6

• • Program: SAPLRHV6

    Screen: 2810

    Authorization Object: PLOG

  • Development Package: PP05

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PVH2 - Maintain External Person

   Number
  
  Overview: 
  PVH2 is a transaction code used in SAP to maintain external person numbers. It is used to assign an external person number to a customer or vendor in the SAP system. This number is used to identify the customer or vendor in the system and can be used for various purposes, such as tracking payments and invoices. 
  
  Functionality: 
  The PVH2 transaction code allows users to assign an external person number to a customer or vendor in the SAP system. This number is used to identify the customer or vendor in the system and can be used for various purposes, such as tracking payments and invoices. The external person number can also be used for reporting purposes, such as creating reports on customer or vendor activity. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PVH2 into the command field. 
  2. Select the customer or vendor you want to assign an external person number to. 
  3. Enter the external person number you want to assign in the “External Person Number” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the external person number you assign is unique and not already assigned to another customer or vendor in the system. Additionally, it is recommended that you keep a record of all external person numbers assigned in order to ensure accuracy and consistency when creating reports or tracking payments and invoices.