How to use VTIV01 - External usage types


SAP Transaction Code - Details

  • Transaction Code: VTIV01

    Description: External usage types

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FVVI

      Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


Smart SAP Assistant

  • SAP Tcode: VTIV01 - External usage types
    
    Overview:
    The SAP transaction code VTIV01 is used to maintain external usage types in the SAP system. It allows users to define and manage external usage types, which are used to classify and categorize external activities. 
    
    Functionality: 
    The VTIV01 transaction code enables users to create, modify, and delete external usage types. It also allows users to assign external usage types to specific activities, such as sales orders or customer orders. Additionally, it provides users with the ability to view and analyze the usage of external usage types in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VTIV01 in the command field. 
    2. Select the “Create” button to create a new external usage type. 
    3. Enter a description for the new external usage type and select “Save”. 
    4. Select the “Change” button to modify an existing external usage type. 
    5. Enter the desired changes and select “Save”. 
    6. Select the “Delete” button to delete an existing external usage type. 
    7. Confirm the deletion by selecting “Yes” in the confirmation dialog box. 
    8. Select the “Display” button to view and analyze existing external usage types in the system. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different fields and options available in the VTIV01 transaction code before making any changes or modifications to existing external usage types in the system. Additionally, users should ensure that all changes are properly documented and backed up before making any modifications or deletions in order to avoid any potential data loss or errors in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • VTIPZBUSTAX - View Maintenance: VTIPZBUSTAX...

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