VB42 - Change cross-selling


SAP Transaction Code - Details

  • Transaction Code: VB42

    Description: Change cross-selling

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Master Data > Products > Cross Selling > Change
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Products > Cross Selling > Change
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Products > Cross Selling > Change
  • Show technical details Hide technical details
    • Program: SAPMV13D

      Screen: 100

      Authorization Object:

    • Development Package: SD_MD_COND_MAT_DET

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VB42 - Change cross-selling
     group
    
    Overview:
    The SAP transaction code VB42 is used to change the cross-selling group in the SAP system. This transaction code is used to manage the cross-selling process, which is a sales technique used to increase sales by offering related products or services to customers. 
    
    Functionality: 
    The VB42 transaction code allows users to create, change, and delete cross-selling groups in the SAP system. It also allows users to assign products or services to a particular group and view the details of existing groups. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VB42 in the command field. 
    2. Select the “Create” option if you want to create a new cross-selling group. 
    3. Enter the name of the group and select “Save”. 
    4. Select the “Change” option if you want to edit an existing group. 
    5. Select the group you want to edit and make changes as needed. 
    6. Select “Save” when you are done making changes. 
    7. Select the “Delete” option if you want to delete an existing group. 
    8. Select the group you want to delete and confirm your selection. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in this transaction code before using it, as it can be difficult to navigate without prior knowledge of its functions and features. Additionally, users should always back up their data before making any changes in order to avoid any potential data loss or corruption.
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