How to use V_RTST_RP_BASICS - Define Basic Sttngs Receive Products

SAP Transaction Code - Details

• Transaction Code: V_RTST_RP_BASICS

  Description: Define Basic Sttngs Receive Products

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ODATA_RETAIL_ST_RCV_PRODUCT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_RTST_RP_BASICS - Define Basic Sttngs Receive Products

  
  Overview: 
  V_RTST_RP_BASICS is a SAP transaction code used to define basic settings for receiving products. It is used to set up the parameters for the goods receipt process. 
  
  Functionality: 
  This transaction code allows users to define the basic settings for receiving products. This includes setting up the parameters for the goods receipt process, such as the default values for the delivery document type, delivery document item category, and delivery document item category group. It also allows users to define the default values for the goods receipt document type, goods receipt item category, and goods receipt item category group. 
  
  Step-by-step How to Use: 
  1. Enter transaction code V_RTST_RP_BASICS in the command field. 
  2. Select the “Define Basic Settings” tab. 
  3. Enter the desired default values for the delivery document type, delivery document item category, and delivery document item category group. 
  4. Enter the desired default values for the goods receipt document type, goods receipt item category, and goods receipt item category group. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available settings before making any changes in order to ensure that they are making the most appropriate selections for their particular needs. Additionally, users should always make sure to save their changes after making any modifications in order to ensure that their settings are properly applied.