How to use AKVA - Lista acuerdos de venta


SAP Transaction Code - Details

  • Transaction Code: AKVA

    Description: Lista acuerdos de venta

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMWAKA

      Screen: 1300

      Authorization Object:

    • Development Package: WAKT

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: AKVA - Lista acuerdos de venta
    
    Overview:
    The SAP transaction code AKVA is used to list sales arrangements. It is a part of the Sales and Distribution (SD) module and is used to view and manage sales arrangements. 
    
    Functionality: 
    The AKVA transaction code allows users to view and manage sales arrangements. It provides a list of all sales arrangements that have been created in the system. This includes information such as the customer, product, quantity, and pricing. The list can be filtered by various criteria such as customer, product, and date range. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code AKVA in the command field. 
    2. Select the desired criteria for filtering the list of sales arrangements. 
    3. Click on “Execute” to generate the list of sales arrangements. 
    4. The list of sales arrangements will be displayed in a table format with columns for customer, product, quantity, and pricing information. 
    5. To view more details about a particular sales arrangement, double-click on it in the table. 
    6. To make changes to a particular sales arrangement, select it in the table and click on “Change” at the top of the screen. 
    7. Make the desired changes and click on “Save” to save them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various criteria available for filtering the list of sales arrangements before using this transaction code. This will help them quickly find the desired information without having to scroll through a long list of results. Additionally, users should be aware that changes made to a sales arrangement will not take effect until it is saved using the “Save” button at the top of the screen.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • AKOF - C FI Actual.tabla TAKOF...

  • AKKO - Condiciones de compra de la acción...

  • AKVK - Condiciones de venta de acciones...

  • AL08 - Users Logged On...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author