VC/2 - Customer Master Data Sheet

SAP Transaction Code - Details

• Transaction Code: VC/2

  Description: Customer Master Data Sheet

  Release: S/4HANA and ECC 6

• • Program: RVKUSTA1

    Screen: 1000

    Authorization Object:

  • Development Package: VCK

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VC/2 - Customer Master Data Sheet

  
  Overview:
  The SAP transaction code VC/2 is used to access the customer master data sheet. This sheet contains all the information related to a customer, such as their contact details, payment terms, and credit limits. It is used to manage customer data and ensure accuracy in customer records. 
  
  Functionality: 
  The VC/2 transaction code allows users to view, edit, and create customer master data sheets. It also allows users to view the customer’s credit limit and payment terms. Additionally, users can use this transaction code to view the customer’s sales history and any open orders or invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VC/2 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on the Execute button to view the customer master data sheet. 
  4. To edit or create a new customer master data sheet, click on the Edit or Create button respectively. 
  5. Enter or edit the necessary information in the fields provided. 
  6. Click on the Save button to save your changes or create a new record. 
  7. Click on the Back button to return to the main screen of VC/2. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate and up-to-date in order to maintain good customer relations and ensure efficient business operations. Therefore, it is recommended that users regularly review and update customer master data sheets using the VC/2 transaction code as needed.