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Transaction Code: V/T5
Description: Maintain Deviation Reasons
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: VL0C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code V/T5 is used to maintain deviation reasons in the system. This code allows users to create, change, and delete deviation reasons. It also allows users to assign a deviation reason to a particular document type. Functionality: The V/T5 transaction code is used to maintain deviation reasons in the system. This code allows users to create, change, and delete deviation reasons. It also allows users to assign a deviation reason to a particular document type. The purpose of this code is to provide an easy way for users to manage and track deviations from standard processes or procedures. Step-by-step How to Use: 1. Enter the transaction code V/T5 in the command field. 2. Select the “Create” button to create a new deviation reason. 3. Enter the necessary information such as the description, category, and type of deviation reason. 4. Select the “Save” button to save the new deviation reason. 5. To change an existing deviation reason, select the “Change” button and enter the necessary information. 6. To delete an existing deviation reason, select the “Delete” button and confirm the deletion. 7. To assign a deviation reason to a particular document type, select the “Assign” button and enter the necessary information. 8. Select the “Save” button to save your changes. Other Recommendations: It is important to note that only authorized users can access this transaction code and make changes to it. Additionally, it is recommended that users regularly review their assigned deviation reasons and make any necessary changes or updates as needed.