How to use VV_CKMLMV007RK_1 - User-defined names for receipts


SAP Transaction Code - Details

  • Transaction Code: VV_CKMLMV007RK_1

    Description: User-defined names for receipts

    Release: S/4HANA only

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    • 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


Smart SAP Assistant

  • 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. Additionally, users should regularly review and update existing names for receipts as needed, as this will help ensure that all receipts are properly tracked and managed in SAP.
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