VC/1 - List of Customers

SAP Transaction Code - Details

• Transaction Code: VC/1

  Description: List of Customers

  Release: S/4HANA and ECC 6

• • Program: RVDEB001

    Screen: 1000

    Authorization Object:

  • Development Package: VCK

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VC/1 - List of Customers

  
  Overview:
  The SAP transaction code VC/1 is used to display a list of customers in the SAP system. It provides a comprehensive overview of all customer data, including contact information, payment terms, and credit limits. 
  
  Functionality: 
  VC/1 allows users to view customer data in a variety of ways. It can be used to search for customers by name, address, or other criteria. It also allows users to filter the list of customers by various criteria such as credit limit, payment terms, and sales area. Additionally, users can view detailed information about each customer, including contact information and sales history. 
  
  Step-by-step How to Use: 
  To use the VC/1 transaction code 
  1. Log into the SAP system and enter the transaction code VC/1 in the command field. 
  2. Enter any search criteria you wish to use to filter the list of customers. 
  3. Select the “Execute” button to display the list of customers that meet your criteria. 
  4. Select any customer from the list to view detailed information about that customer. 
  5. To exit the transaction code, select the “Back” button or enter “/n” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available search criteria before using VC/1 so that they can quickly find the desired customer data. Additionally, users should be aware that some customer data may not be visible if certain security settings are enabled in the SAP system.