How to use VV12 - Change output: Sales


SAP Transaction Code - Details

  • Transaction Code: VV12

    Description: Change output: Sales

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Master Data > Output > Sales Document > Change
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Output > Sales Document > Change
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Output > Sales Document > Change
  • Show technical details Hide technical details
    • Program: SAPMV13B

      Screen: 100

      Authorization Object:

    • Development Package: VN

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VV12 - Change output: Sales
     order
    
    Overview:
    The SAP transaction code VV12 is used to change the output of a sales order. This transaction code allows users to modify the output of a sales order, such as changing the delivery date, changing the delivery address, or changing the payment terms. 
    
    Functionality: 
    The VV12 transaction code allows users to make changes to the output of a sales order. This includes changing the delivery date, delivery address, payment terms, and other related information. The changes made in this transaction code are reflected in the sales order and can be seen in other related transactions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VV12 in the command field. 
    2. Enter the sales order number that you want to change. 
    3. Select the field that you want to change and enter the new value. 
    4. Click “Save” to save your changes. 
    5. Click “Back” to go back to the main screen. 
    
    Other Recommendations: 
    It is important to note that any changes made in this transaction code will be reflected in other related transactions and documents. Therefore, it is important to double-check all changes before saving them. Additionally, it is recommended that users familiarize themselves with other related transactions before using this transaction code, as they may be necessary for making certain changes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • VUPA - Assign Partner Incompleteness Proc....

  • VV13 - Display Output: Sales...

  • VV21 - Create Output: Shipping...


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