How to use VVC_T161_F - Purchasing document type

SAP Transaction Code - Details

• Transaction Code: VVC_T161_F

  Description: Purchasing document type

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MD0C

    Package Description: Customizing R/3 Material Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: VVC_T161_F - Purchasing document type

  
  Overview: 
  The SAP transaction code VVC_T161_F is used to maintain the purchasing document types in the SAP system. It is used to define the different types of purchasing documents that can be created in the system. 
  
  Functionality: 
  The VVC_T161_F transaction code allows users to create, modify, and delete purchasing document types. It also allows users to assign a number range to each document type and set up the default values for each document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVC_T161_F in the command field. 
  2. Select the “Create” button to create a new purchasing document type. 
  3. Enter the name of the document type and select “Save”. 
  4. Assign a number range to the document type and select “Save”. 
  5. Set up the default values for the document type and select “Save”. 
  6. Select “Activate” to activate the document type in the system. 
  7. Select “Back” to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users test out any changes made in this transaction code before activating them in the system, as any changes made can have an impact on other areas of the system. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code, as unauthorized changes can lead to data loss or corruption.