How to use VC_RTST_TP_ALLWDRSN - Define Allowed Transfer Reasons

SAP Transaction Code - Details

• Transaction Code: VC_RTST_TP_ALLWDRSN

  Description: Define Allowed Transfer Reasons

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ODATA_RETAIL_ST_TRNSFR_PRODUCT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VC_RTST_TP_ALLWDRSN - Define Allowed Transfer Reasons

  
  Overview: 
  VC_RTST_TP_ALLWDRSN is a SAP transaction code used to define allowed transfer reasons. This transaction code is used to maintain the list of transfer reasons that can be used in the system. 
  
  Functionality: 
  This transaction code allows users to define and maintain the list of transfer reasons that can be used in the system. It also allows users to assign a description to each transfer reason, which can be used for reference when selecting a transfer reason. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VC_RTST_TP_ALLWDRSN in the command field. 
  2. The initial screen will appear, displaying the list of existing transfer reasons. 
  3. To add a new transfer reason, click on the “New Entries” button at the top of the screen. 
  4. Enter the new transfer reason and its description in the appropriate fields. 
  5. Click on the “Save” button at the top of the screen to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review and update their list of allowed transfer reasons regularly to ensure that only valid transfer reasons are being used in the system. Additionally, users should ensure that all descriptions are clear and concise so that they can be easily understood by other users.