How to use V/T4 - Maintain Deadline Functions

SAP Transaction Code - Details

• Transaction Code: V/T4

  Description: Maintain Deadline Functions

  Release: S/4HANA and ECC 6

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    Screen: 0

    Authorization Object:

  • Development Package: VL0C

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: V/T4 - Maintain Deadline Functions

  
  Overview:
  The SAP transaction code V/T4 is used to maintain deadline functions in the SAP system. It is used to define and maintain deadlines for various activities, such as payment terms, delivery terms, and other activities. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The V/T4 transaction code allows users to define and maintain deadlines for various activities in the SAP system. This includes payment terms, delivery terms, and other activities. The deadlines can be set for a specific period of time or for a specific date. The deadlines can also be set for different types of activities, such as invoices, orders, and contracts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V/T4 in the command field. 
  2. Select the “Maintain Deadline Functions” option from the menu. 
  3. Select the type of activity for which you want to set a deadline (e.g., invoices, orders, contracts). 
  4. Enter the details of the deadline (e.g., date or period of time). 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that the V/T4 transaction code should only be used by experienced users who are familiar with the SAP system and its functionality. Additionally, it is important to ensure that all deadlines are set correctly and that they are regularly monitored to ensure that they are up-to-date and accurate.