How to use VV_CKMLMV007RK_1 - User-defined names for receipts

VV_CKMLMV007RK_1 - Overview

• Transaction Code: VV_CKMLMV007RK_1

  Description: User-defined names for receipts

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KK0C

    Package Description: Customizing for Cost Object Controlling

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

VV_CKMLMV007RK_1 - Details

• SAP Tcode: VV_CKMLMV007RK_1 - User-defined names for receipts

  
  Overview: 
  The SAP transaction code VV_CKMLMV007RK_1 is used to assign user-defined names to receipts. This code is used to create a unique name for each receipt, which can be used to identify and track the receipt. 
  
  Functionality: 
  The VV_CKMLMV007RK_1 transaction code allows users to assign a unique name to each receipt. This name can be used to identify and track the receipt, making it easier to manage and organize receipts. The code also allows users to view and edit existing names for receipts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VV_CKMLMV007RK_1 in the SAP command field. 
  2. Select the “Create” button to create a new name for a receipt. 
  3. Enter the desired name for the receipt in the “Name” field. 
  4. Select the “Save” button to save the new name for the receipt. 
  5. To view or edit an existing name for a receipt, select the “Display” button and enter the desired name in the “Name” field. 
  6. To delete an existing name for a receipt, select the “Delete” button and enter the desired name in the “Name” field. 
  7. Select the “Save” button to save any changes made to an existing name for a receipt. 
  
  Other Recommendations: 
  It is recommended that users create unique names for each receipt, as this will make it easier to identify and track receipts in SAP.