How to use VC_2 - Versión PDF de ficha del cliente

SAP Transaction Code - Details

• Transaction Code: VC_2

  Description: Versión PDF de ficha del cliente

  Release: S/4HANA and ECC 6

• • Program: SD_CFS_PRINT01

    Screen: 1000

    Authorization Object:

  • Development Package: VCK

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VC_2 - Versión PDF de ficha del cliente

  
  Overview:
  The SAP transaction code VC_2 is used to generate a customer fact sheet in PDF format. This report provides a comprehensive overview of the customer's financial and business information, including sales data, credit information, and payment terms. 
  
  Functionality: 
  The VC_2 transaction code allows users to quickly generate a customer fact sheet in PDF format. This report provides a comprehensive overview of the customer's financial and business information, including sales data, credit information, and payment terms. The report can be used to quickly assess the customer's financial situation and make informed decisions about their creditworthiness. 
  
  Step-by-Step How to Use 
  To generate a customer fact sheet using the VC_2 transaction code 
  1. Log into SAP and navigate to the VC_2 transaction code. 
  2. Enter the customer number in the “Customer” field. 
  3. Select the “Generate PDF” button to generate the report in PDF format. 
  4. The report will be generated and can be viewed or printed from the PDF viewer. 
  
  Other Recommendations: 
  It is recommended that users review the customer fact sheet before making any decisions about their creditworthiness. Additionally, users should ensure that all of the customer's financial information is up-to-date before generating the report.