How to use V+22 - Create Competitor


SAP Transaction Code - Details

  • Transaction Code: V+22

    Description: Create Competitor

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Master Data > Business Partner > Competitors > Create
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Competitors > Create
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Competitors > Create
  • Show technical details Hide technical details
    • Program: SAPMF02D

      Screen: 107

      Authorization Object:

    • Development Package: VCK

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: V+22 - Create Competitor
    
    Overview:
    The SAP transaction code V+22 is used to create a new competitor in the SAP system. This code allows users to enter information about the competitor, such as their name, address, and contact information. This code is used to keep track of competitors in the system and to ensure that all relevant information is up-to-date. 
    
    Functionality: 
    The V+22 transaction code allows users to create a new competitor in the SAP system. This code allows users to enter information about the competitor, such as their name, address, and contact information. This code also allows users to assign a unique identifier to the competitor, which can be used for tracking purposes. Additionally, this code allows users to assign a category to the competitor, which can be used for reporting purposes. 
    
    Step-by-step How to Use: 
    1. Enter transaction code V+22 in the command field. 
    2. Enter the name of the new competitor in the “Name” field. 
    3. Enter the address of the new competitor in the “Address” field. 
    4. Enter any contact information for the new competitor in the “Contact Information” field. 
    5. Assign a unique identifier to the new competitor in the “Unique Identifier” field. 
    6. Assign a category to the new competitor in the “Category” field. 
    7. Click “Save” to save your changes and create the new competitor in the system. 
    
    Other Recommendations: 
    It is important to ensure that all relevant information about competitors is up-to-date and accurate in order to ensure accurate reporting and tracking of competitors in the system. Additionally, it is important to ensure that all unique identifiers are assigned correctly so that they can be used for tracking purposes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • V+21 - Create Sales Prospect...

  • V+11 - Create Direct Mailing...

  • V+23 - Create Business Partner...

  • V-01 - Create Sales Orders...


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