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Transaction Code: VE66
Description: Preference Procedure
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: VEI
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VE66 is used to maintain preference procedures in the SAP system. It allows users to define and manage the preferences of a particular customer or vendor. This transaction code is used to set up and maintain the preferences of a customer or vendor in the SAP system. Functionality: VE66 enables users to define and manage the preferences of a particular customer or vendor. This includes setting up the preferences for payment terms, delivery terms, pricing, and other related information. The preferences can be set up for a single customer or vendor, or for multiple customers or vendors. Step-by-step How to Use: 1. Enter transaction code VE66 in the command field. 2. Select the customer or vendor for whom you want to set up the preferences. 3. Enter the details of the preferences that you want to set up for the customer or vendor. 4. Save your changes. Other Recommendations: It is important to note that when setting up preferences for a customer or vendor, it is important to ensure that all of the information is accurate and up-to-date. Additionally, it is important to ensure that all of the preferences are properly maintained in order to ensure that they are applied correctly when processing orders and invoices.