VC/I - Sales Activity Description 09

SAP Transaction Code - Details

• Transaction Code: VC/I

  Description: Sales Activity Description 09

  Release: S/4HANA and ECC 6

• • Program: SAPL043B

    Screen: 109

    Authorization Object:

  • Development Package: VCK

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VC/I - Sales Activity Description 09

  
  Overview:
  The SAP transaction code VC/I - Sales Activity Description 09 is used to create and maintain sales activities in the SAP system. It is a part of the Sales and Distribution (SD) module. This transaction code allows users to define and maintain sales activities, such as discounts, rebates, and other promotional activities. 
  
  Functionality: 
  The VC/I - Sales Activity Description 09 transaction code allows users to create and maintain sales activities in the SAP system. It enables users to define discounts, rebates, and other promotional activities. The transaction code also allows users to assign sales activities to customers or customer groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VC/I - Sales Activity Description 09 in the command field. 
  2. Select the “Create” button to create a new sales activity. 
  3. Enter the required information for the new sales activity, such as the name, description, start date, end date, and other details. 
  4. Select the “Save” button to save the new sales activity. 
  5. Select the “Assign” button to assign the sales activity to customers or customer groups. 
  6. Select the “Save” button to save the assignment of the sales activity. 
  7. Select the “Back” button to return to the main screen of VC/I - Sales Activity Description 09 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a new sales activity in order to avoid any errors or delays in processing.