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Transaction Code: VJ12
Description: Reporting Transact. Type
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: VLXX
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Overview: The SAP transaction code VJ12 is used to report transactional types in the SAP system. It is used to create, change, and display transactional types. This code is used to define the characteristics of a transaction type, such as the number range, document type, and account assignment. Functionality: The VJ12 transaction code allows users to create and maintain transactional types in the SAP system. It also allows users to view and change existing transactional types. This code is used to define the characteristics of a transaction type, such as the number range, document type, and account assignment. Step-by-step How to Use: 1. Enter the transaction code VJ12 in the command field. 2. Enter the name of the transactional type you want to create or change in the “Transactional Type” field. 3. Enter the number range for the transactional type in the “Number Range” field. 4. Enter the document type for the transactional type in the “Document Type” field. 5. Enter any other information related to the transactional type in the appropriate fields. 6. Click “Save” to save your changes or “Cancel” to cancel your changes. 7. To view an existing transactional type, enter its name in the “Transactional Type” field and click “Display”. 8. To change an existing transactional type, enter its name in the “Transactional Type” field and click “Change”. 9. Make any necessary changes and click “Save” or “Cancel” as appropriate. Other Recommendations: It is important to note that when creating or changing a transactional type, all fields must be filled out correctly in order for it to be saved successfully. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented into production systems.