How to use V_TB102_3 - View Maintenance: V_TB102_3


SAP Transaction Code - Details

  • Transaction Code: V_TB102_3

    Description: View Maintenance: V_TB102_3

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: BUPA

      Package Description: SAP Business Partner

      Parent Package: ABA_AP

    • Module/Component: AP-MD-BP

      Description: SAP Business Partner


Smart SAP Assistant

  • SAP Tcode: V_TB102_3 - View Maintenance: V_TB102_3
    
    Overview:
    V_TB102_3 is a SAP transaction code used to view maintenance in the SAP system. It is used to view and maintain the data in the table TB102. This table contains information about the company's organizational structure, such as cost centers, profit centers, and other organizational units. 
    
    Functionality: 
    V_TB102_3 allows users to view and maintain the data in the table TB102. This includes viewing and editing existing entries, creating new entries, and deleting existing entries. The data in this table is used to define the company's organizational structure, such as cost centers, profit centers, and other organizational units. 
    
    Step-by-step How to Use: 
    1. Enter transaction code V_TB102_3 into the command field. 
    2. The table TB102 will be displayed. 
    3. To view an existing entry, select it from the list and click on “Display”. 
    4. To edit an existing entry, select it from the list and click on “Change”. 
    5. To create a new entry, click on “Create”. 
    6. To delete an existing entry, select it from the list and click on “Delete”. 
    7. When finished, click on “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is important to note that only authorized users should be allowed to use this transaction code as it can be used to make changes to the company's organizational structure. Additionally, users should always make sure that they are making changes in accordance with company policies and procedures before saving any changes made using this transaction code.
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