How to use /XLSO/PVDS - Edit Subscription Library Type

SAP Transaction Code - Details

• Transaction Code: /XLSO/PVDS

  Description: Edit Subscription Library Type

  Release: ECC 6 only

• • Program: /XLSO/RHRHV6_LSO

    Screen: 2400

    Authorization Object: P_TCODE

  • Development Package:

    Package Description:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /XLSO/PVDS - Edit Subscription Library Type

  
  Overview:
  The SAP transaction code /XLSO/PVDS is used to edit subscription library types in the SAP system. It allows users to create, modify, and delete subscription library types. This transaction code is part of the SAP Library Management System (LMS) and is used to manage library objects such as books, magazines, and other documents. 
  
  Functionality:
  The /XLSO/PVDS transaction code allows users to create, modify, and delete subscription library types. It also allows users to assign a library type to a specific user or group of users. This transaction code is used to manage library objects such as books, magazines, and other documents. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /XLSO/PVDS in the command field. 
  2. Select the “Create” button to create a new subscription library type. 
  3. Enter the name of the subscription library type in the “Name” field. 
  4. Enter a description of the subscription library type in the “Description” field. 
  5. Select the “Save” button to save the new subscription library type. 
  6. To modify an existing subscription library type, select the “Change” button and enter the name of the subscription library type in the “Name” field. 
  7. To delete an existing subscription library type, select the “Delete” button and enter the name of the subscription library type in the “Name” field. 
  8. Select the “Save” button to save any changes made to an existing subscription library type or to delete an existing subscription library type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it in order to ensure that all changes are made correctly and that no data is lost or corrupted during use of this transaction code. Additionally, it is recommended that users back up their data before making any changes using this transaction code in order to ensure that any changes can be easily reversed if necessary.