How to use VA42W - Workflow pedido abierto maestro


SAP Transaction Code - Details

  • Transaction Code: VA42W

    Description: Workflow pedido abierto maestro

    Release: S/4HANA and ECC 6

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    • Program: SAPMV45A

      Screen: 102

      Authorization Object:

    • Development Package: VA

      Package Description:

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Smart SAP Assistant

  • SAP Tcode: VA42W - Workflow pedido abierto maestro
    
    Overview:
    The SAP transaction code VA42W is used to create and manage master contracts in the SAP system. It is part of the SAP workflow system and allows users to create, edit, and delete master contracts. 
    
    Functionality: 
    The VA42W transaction code allows users to create, edit, and delete master contracts in the SAP system. It also allows users to view the details of existing master contracts, such as the contract number, start date, end date, and other related information. Additionally, it provides users with the ability to assign tasks to other users or groups within the system. 
    
    Step-by-step How to Use: 
    1. Enter the VA42W transaction code into the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the necessary information for the master contract, such as contract number, start date, end date, etc. 
    4. Select “Save” to save the master contract. 
    5. To edit an existing master contract, select “Change” from the menu bar and enter the necessary changes. 
    6. To delete an existing master contract, select “Delete” from the menu bar and confirm the deletion. 
    7. To assign tasks to other users or groups within the system, select “Task Assignment” from the menu bar and enter the necessary information for each task. 
    8. Select “Save” to save all changes made to the master contract. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of VA42W before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, it is important that users follow all of the steps outlined above when creating or editing a master contract in order to ensure that all changes are saved correctly and that no data is lost or corrupted in the process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VA42 - Modificar contratos de ventas...

  • VA41 - Crear contratos de ventas...

  • VA43 - Visualizar contratos de ventas...

  • VA44 - Recargos real: pedido de cliente...


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