How to use V-06 - Crear destinat.mcías. (Comercial)

SAP Transaction Code - Details

• Transaction Code: V-06

  Description: Crear destinat.mcías. (Comercial)

  Release: S/4HANA and ECC 6

• • Program: SAPMF02D

    Screen: 107

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: V-06 - Crear destinat.mcías. (Comercial)

  
  Overview:
  The SAP transaction code V-06 is used to create a consignee in the Sales module. A consignee is a customer who purchases goods on behalf of another customer. This transaction code allows users to create a new consignee in the system and assign them to a particular customer. 
  
  Functionality: 
  The V-06 transaction code allows users to create a new consignee in the system and assign them to a particular customer. It also allows users to view and edit existing consignees, as well as delete them if necessary. Additionally, it provides users with the ability to assign different payment terms and credit limits to each consignee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-06 into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the new consignee, such as name, address, and contact details. 
  4. Select “Save” to save the new consignee information. 
  5. Assign payment terms and credit limits for the new consignee if necessary. 
  6. Select “Save” again to save all changes made to the new consignee information. 
  7. Select “Back” to return to the main menu of the V-06 transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all information entered for a new consignee is accurate and up-to-date, as this will ensure that all transactions are processed correctly and efficiently. Additionally, it is recommended that users regularly review existing consignees in order to ensure that their information is still accurate and up-to-date.