How to use CUST_VV_T161N_EF - Asignar esquema a pedido

SAP Transaction Code - Details

• Transaction Code: CUST_VV_T161N_EF

  Description: Asignar esquema a pedido

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: CUST_VV_T161N_EF - Asignar esquema a pedido

   Type
  
  Overview: 
  The SAP transaction code CUST_VV_T161N_EF is used to assign a schema to a purchase order type. This allows the user to define the structure of the purchase order and determine which fields are required for each purchase order type. 
  
  Functionality: 
  The CUST_VV_T161N_EF transaction code allows the user to assign a schema to a purchase order type. This schema defines the structure of the purchase order and determines which fields are required for each purchase order type. The user can also define the default values for certain fields, such as the currency or payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CUST_VV_T161N_EF in the command field. 
  2. Select the desired purchase order type from the list of available types. 
  3. Select the desired schema from the list of available schemas. 
  4. Enter any desired default values for certain fields, such as currency or payment terms. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different schemas available in SAP before assigning one to a purchase order type. This will ensure that they select an appropriate schema that meets their needs and requirements. Additionally, users should ensure that they have entered all necessary default values before saving their changes, as this will ensure that all required fields are populated correctly when creating a purchase order of this type.