How to use VTS2 - Ctr. Control: Field Groups

VTS2 - Overview

• Transaction Code: VTS2

  Description: Ctr. Control: Field Groups

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_VT

    Package Description: Contract in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

VTS2 - Details

• SAP Tcode: VTS2 - Ctr. Control: Field Groups

  
  Overview:
  The SAP transaction code VTS2 is used to control field groups in the SAP system. It is used to define and maintain field groups, which are collections of fields that can be used in various transactions. Field groups are used to simplify data entry and reduce the amount of time spent entering data. 
  
  Functionality: 
  The VTS2 transaction code allows users to create, modify, and delete field groups. It also allows users to assign fields to a field group, as well as assign a field group to a transaction. This makes it easier for users to enter data into the system, as they can select a field group instead of having to enter each field individually. 
  
  Step-by-step How to Use: 
  1. Enter the VTS2 transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the new field group and select “Save”. 
  4. Select the “Assign Fields” option from the menu bar. 
  5. Select the fields you want to add to the field group and select “Save”. 
  6. Select the “Assign Transaction” option from the menu bar. 
  7. Select the transaction you want to assign the field group to and select “Save”. 
  8. Select “Back” from the menu bar to return to the main screen of VTS2. 
  
  Other Recommendations: 
  It is recommended that users create field groups