How to use VTSE - Ctr. Control: Contract Categories

VTSE - Overview

• Transaction Code: VTSE

  Description: Ctr. Control: Contract Categories

  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

VTSE - Details

• SAP Tcode: VTSE - Ctr. Control: Contract Categories

  
  Overview:
  The SAP transaction code VTSE - Ctr. Control Contract Categories is used to manage and control the contract categories in the SAP system. It allows users to create, change, and delete contract categories, as well as assign them to different objects. 
  
  Functionality: 
  The VTSE - Ctr. Control Contract Categories transaction code enables users to manage and control the contract categories in the SAP system. It allows users to create, change, and delete contract categories, as well as assign them to different objects. This transaction code also allows users to view and maintain the existing contract categories in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VTSE - Ctr. Control Contract Categories into the command field of the SAP system. 
  2. Select the “Create” button to create a new contract category. 
  3. Enter the required information for the new contract category, such as name, description, and type. 
  4. Select “Save” to save the new contract category. 
  5. Select “Change” to modify an existing contract category or “Delete” to delete an existing contract category. 
  6. Select “Assign” to assign a contract category to an object or “View” to view an existing contract category in the system. 
  7. Select “Save” or “Cancel” when finished making changes or viewing a contract category. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available