How to use VTIV07 - Apportionment units

SAP Transaction Code - Details

• Transaction Code: VTIV07

  Description: Apportionment units

  Release: S/4HANA only

• • 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: VTIV07 - Apportionment units

  
  Overview:
  The SAP transaction code VTIV07 is used to manage apportionment units in the SAP system. Apportionment units are used to divide costs and revenues among different cost centers or profit centers. This transaction code allows users to create, change, and delete apportionment units. 
  
  Functionality: 
  The VTIV07 transaction code allows users to create, change, and delete apportionment units. It also allows users to assign cost elements to the apportionment unit and assign the apportionment unit to a cost center or profit center. Additionally, it allows users to view the details of an existing apportionment unit and view the list of all apportionment units in the system. 
  
  Step-by-step How to Use: 
  1. To create a new apportionment unit, enter the transaction code VTIV07 in the command field. 
  2. Enter the name of the new apportionment unit in the “Apportionment Unit” field. 
  3. Enter a description for the new apportionment unit in the “Description” field. 
  4. Assign cost elements to the new apportionment unit by selecting them from the list of available cost elements. 
  5. Assign the new apportionment unit to a cost center or profit center by selecting it from the list of available cost centers or profit centers. 
  6. Click “Save” to save your changes and create the new apportionment unit. 
  7. To view an existing apportionment unit, enter its name in the “Apportionment Unit” field and click “Display”. 
  8. To view a list of all existing apportionment units, click “List” in the menu bar at the top of the screen. 
  9. To delete an existing apportionment unit, enter its name in the “Apportionment Unit” field and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP terminology before using this transaction code, as it can be difficult to understand without prior knowledge of SAP concepts such as cost elements and cost centers/profit centers. Additionally, it is recommended that users take advantage of SAP’s online help documentation for further information on how to use this transaction code effectively.