How to use V_TVV3 - Customer Group 3

SAP Transaction Code - Details

• Transaction Code: V_TVV3

  Description: Customer Group 3

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_TVV3 - Customer Group 3

  
  Overview:
  The SAP transaction code V_TVV3 is used to maintain customer group 3 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 part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The V_TVV3 transaction code allows users to create, change, and delete customer groups in the SAP system. It also allows users to assign customers to a specific group and to define the characteristics of that group. This includes setting up payment terms, pricing conditions, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_TVV3 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the customer group number and name in the appropriate fields. 
  4. Enter any additional information such as payment terms, pricing conditions, etc. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will affect all customers assigned to this group. Therefore, it is important to ensure that all changes are correct before saving them. Additionally, it is recommended that users familiarize themselves with the other options available in this transaction code before making any changes.