How to use V_TVKO - Sales organizations

SAP Transaction Code - Details

• Transaction Code: V_TVKO

  Description: Sales organizations

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BCUC

    Package Description: Customizing R/3 General Table Settings

    Parent Package: APPL

  • Module/Component: CA-CUS

    Description: Global Organization Customizing

Smart SAP Assistant

• SAP Tcode: V_TVKO - Sales organizations

  
  Overview:
  The SAP transaction code V_TVKO is used to maintain sales organizations in the SAP system. It allows users to create, change, and delete sales organizations. It also provides information about the sales organization's structure and its associated company codes. 
  
  Functionality:
  V_TVKO enables users to maintain the sales organization structure in the SAP system. This includes creating, changing, and deleting sales organizations, as well as assigning company codes to them. It also provides information about the sales organization's structure and its associated company codes. 
  
  Step-by-step How to Use:
  1. Enter transaction code V_TVKO in the command field of the SAP system. 
  2. Select “Create” from the menu bar to create a new sales organization. 
  3. Enter the required data for the new sales organization, such as name, address, and company code. 
  4. Select “Save” to save the new sales organization. 
  5. To change an existing sales organization, select “Change” from the menu bar and enter the required data for the changes. 
  6. To delete an existing sales organization, select “Delete” from the menu bar and confirm the deletion. 
  7. To view information about a sales organization’s structure and associated company codes, select “Display” from the menu bar and enter the required data for the display. 
  
  Other Recommendations:
  It is important to note that only authorized users should be allowed to use transaction code V_TVKO as it can have a significant impact on a company's business operations if used incorrectly or without proper authorization. Additionally, it is recommended that users regularly review their changes to ensure accuracy and consistency with other related transactions in the SAP system.