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Transaction Code: VECTASK
Description: Assign Validation Methods
Release: S/4HANA only
Program: SAPLVEC_TASK
Screen: 100
Authorization Object:
Development Package: FIN_VE
Package Description: Financial Validation Engine
Parent Package: APPL_FIN_CONS
Module/Component: FIN-CS-VE
Description: Validation Engine
to Task List Overview: The SAP transaction code VECTASK is used to assign validation methods to task lists. This code is used to ensure that the task list is validated correctly and that the results are accurate. Functionality: The VECTASK transaction code allows users to assign validation methods to task lists. This ensures that the task list is validated correctly and that the results are accurate. The validation methods can be assigned to individual tasks or to the entire task list. Step-by-step How to Use: 1. Enter the transaction code VECTASK in the command field. 2. Select the task list you want to assign a validation method to. 3. Select the validation method you want to assign from the drop-down menu. 4. Click “Save” to save your changes. Other Recommendations: It is recommended that users test their validation methods before assigning them to a task list. This will ensure that the results are accurate and that there are no errors in the validation process. Additionally, users should be aware of any restrictions or limitations associated with their chosen validation method before assigning it to a task list.