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Transaction Code: V_TVAKZ
Description: Customer Group 1
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: VA0C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code V_TVAKZ is used to maintain customer group 1 in the SAP system. It is used to assign customers to a specific group and to define the characteristics of that group. This code is used to manage customer groups in the SAP system. Functionality: The V_TVAKZ transaction code allows users to create, modify, and delete customer groups in the SAP system. It also allows users to assign customers to a specific group and define the characteristics of that group. This includes setting up payment terms, discounts, and other conditions for customers in that group. Step-by-step How to Use: 1. Enter the transaction code V_TVAKZ into the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the customer group and select “Save”. 4. Assign customers to the customer group by selecting “Assign Customers” from the menu bar. 5. Select the customers you want to assign and select “Save”. 6. Define the characteristics of the customer group by selecting “Define Characteristics” from the menu bar. 7. Enter payment terms, discounts, and other conditions for customers in that group and select “Save”. 8. Select “Activate” from the menu bar to activate the customer group in the SAP system. Other Recommendations: It is important to note that changes made using this transaction code will only be applied after activation of the customer group in the SAP system. Additionally, it is recommended that users test any changes made using this transaction code before activating them in order to ensure they are working as expected.
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