How to use VOFM - Configuration for Reqs, Formulae


VOFM - Overview

  • Transaction Code: VOFM

    Description: Configuration for Reqs, Formulae

    Release: S/4HANA and ECC 6

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    • Program: SAPMV80H

      Screen: 100

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    • Development Package: VZ0C

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VOFM - Details

  • SAP Tcode: VOFM - Configuration for Reqs, Formulae
    , and Conditions
    
    Overview: 
    VOFM (Configuration for Requirements, Formulae, and Conditions) is a SAP transaction code used to configure requirements, formulae, and conditions in the SAP system. It is used to define the rules and conditions that must be met for a particular process or transaction to be successful. 
    
    Functionality: 
    VOFM allows users to define the requirements, formulae, and conditions that must be met for a particular process or transaction to be successful. This includes setting up the parameters for the process or transaction, such as the number of items required, the type of calculation to be used, and any other conditions that must be met. The configuration can also be used to define how the system should respond when certain conditions are not met. 
    
    Step-by-step How to Use: 
    1. Access VOFM by entering the transaction code VOFM in the command field. 
    2. Select the appropriate configuration option from the menu. 
    3. Enter the required parameters for the process or transaction. 
    4. Define any additional conditions or formulae that must be met for the process or transaction to be successful. 
    5. Save your changes and exit VOFM. 
    
    Other Recommendations: 
    It is important to ensure that all parameters and conditions are correctly configured before saving your changes in VOFM. This will ensure that all processes and transactions are successful and that no errors occur due to incorrect

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VOFM - Related Tcodes

  • VOFC - Billing: Document Types...

  • VOFA - Billing Doc: Document Type...

  • VOFN - Call Up Transaction VOFM...

  • VOFS - Billing: Document Types...


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