How to use V_TVTW - Distribution channels

SAP Transaction Code - Details

• Transaction Code: V_TVTW

  Description: Distribution channels

  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_TVTW - Distribution channels

  
  Overview:
  The SAP transaction code V_TVTW is used to maintain distribution channels in the SAP system. It is used to define the different types of distribution channels that can be used for sales and distribution activities. 
  
  Functionality: 
  The V_TVTW transaction code allows users to create, change, and delete distribution channels in the SAP system. It also allows users to assign a distribution channel to a sales organization or a customer. This transaction code is used to maintain the different types of distribution channels that can be used for sales and distribution activities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_TVTW in the command field. 
  2. The initial screen will appear with a list of existing distribution channels. 
  3. To create a new distribution channel, click on the “Create” button at the top of the screen. 
  4. Enter the required information for the new distribution channel and click “Save”. 
  5. To assign a distribution channel to a sales organization or customer, select the appropriate entry from the list and click on “Assign” at the top of the screen. 
  6. Enter the required information for the assignment and click “Save”. 
  7. To delete an existing distribution channel, select it from the list and click on “Delete” at the top of the screen. 
  8. Confirm that you want to delete the entry by clicking “Yes” in the confirmation dialog box that appears. 
  9. To exit, click on “Back” at the top of the screen or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to create, change, or delete distribution channels in SAP. Additionally, it is important to ensure that all changes are properly documented so that they can be tracked and audited if necessary.