How to use VJ14 - Business Transaction Type

SAP Transaction Code - Details

• Transaction Code: VJ14

  Description: Business Transaction Type

  Release: S/4HANA and ECC 6

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    Screen: 0

    Authorization Object:

  • Development Package: VLXX

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Smart SAP Assistant

• SAP Tcode: VJ14 - Business Transaction Type

  
  Overview:
  The SAP transaction code VJ14 is used to maintain business transaction types in the SAP system. It is used to define the characteristics of a business transaction type, such as the document type, posting period, and account determination. This code is used to create and maintain business transaction types in the SAP system. 
  
  Functionality: 
  The VJ14 transaction code allows users to create and maintain business transaction types in the SAP system. It enables users to define the characteristics of a business transaction type, such as the document type, posting period, and account determination. This code also allows users to assign a business transaction type to a company code or plant. 
  
  Step-by-step How to Use: 
  1. Enter the VJ14 transaction code in the command field. 
  2. Enter the name of the business transaction type you want to create or maintain. 
  3. Enter the document type for the business transaction type. 
  4. Enter the posting period for the business transaction type. 
  5. Enter the account determination for the business transaction type. 
  6. Assign a company code or plant to the business transaction type if necessary. 
  7. Save your changes and exit the VJ14 transaction code. 
  
  Other Recommendations: 
  It is important to note that when creating or maintaining a business transaction type in SAP, it is important to ensure that all of its characteristics are correctly defined and assigned in order for it to function properly within the system. Additionally, it is important to ensure that all changes made are saved before exiting out of the VJ14 transaction code in order for them to take effect within SAP.